Page 566 - 2022-23 Blue Book Vol 1
P. 566
Public Accountability
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 1,664,000 (17,718) 1,646,282
Total Salaries 1,664,000 (17,718) 1,646,282
Expense
Printing and Binding 6,500 - 6,500
Travel 10,000 - 10,000
Contractual Services 1,635,200 - 1,635,200
Transportation 9,500 - 9,500
Office and Administrative 22,210 - 22,210
Total Expense 1,683,410 - 1,683,410
Total Public Accountability 3,347,410 (17,718) 3,329,692
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 3,347,410 (17,718) 3,329,692
Total Funds 3,347,410 (17,718) 3,329,692
Percentage Change (0.53)%
Positions 9 - 9
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