Page 480 - 2022-23 Blue Book Vol 1
P. 480
Neighborhood Empowerment
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 2,725,440 155,975 2,881,415
Salaries, As-Needed 40,000 130,914 170,914
Total Salaries 2,765,440 286,889 3,052,329
Expense
Printing and Binding 30,000 10,000 40,000
Contractual Services 100,147 185,000 285,147
Transportation 25,000 - 25,000
Office and Administrative 76,000 129,086 205,086
Operating Supplies 4,400 - 4,400
Total Expense 235,547 324,086 559,633
Special
Communication Services 14,000 - 14,000
Total Special 14,000 - 14,000
Total Neighborhood Empowerment 3,014,987 610,975 3,625,962
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
Department of Neighborhood Empowerment Fund (Sch. 18) 3,014,987 610,975 3,625,962
Total Funds 3,014,987 610,975 3,625,962
Percentage Change 20.26%
Positions 30 3 33
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