Page 565 - 2022-23 Blue Book Vol 1
P. 565
PUBLIC ACCOUNTABILITY
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $3,347,410 9 - $3,347,410 100.0% 9 - - - - -
2022-23 Proposed $3,329,692 9 - $3,329,692 100.0% 9 - - - - -
Change from Prior Year ($17,718) - - ($17,718) - - - - -
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2022-23 Employee Compensation Adjustment $15,887 -
543
