Page 231 - 2022-23 Blue Book Vol 2

YOUTH DEVELOPMENT
2022-23 Proposed Budget

FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES

FIVE-YEAR BUDGET HISTORY FIVE-YEAR POSITION AUTHORITY HISTORY
1.6 12
1.4 -
10
"' 1.2 .. -
C
~ 1.0 8
.E C
.!:! ~ - ■ Resolution
..
~ 0.8 ;t:: 6 10
0 ■ Regular
10.6 IL ~ 7 -
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0.2
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2021-22 2022-23 2021-22 2022-23
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $1,067,131 1 7 $1,067,131 100.0% 1 7 - - - -
2022-23 Proposed $1,361,334 1 10 $1,361,334 100.0% 1 10 - - - -
Change from Prior Year $294,203 - 3 $294,203 - 3 - - -

2022-23 FUNDING DISTRIBUTION BY PROGRAM

MAIN BUDGET ITEMS
Funding Positions
* Management and Administration $254,924 -
* Program Support $410,981 -
* Administrative Support $66,082 -
* Expansion of Services $390,321 -

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