Page 232 - 2022-23 Blue Book Vol 2
P. 232
Youth Development
Recapitulation of Changes
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 681,131 317,966 999,097
Salaries, As-Needed - 40,087 40,087
Total Salaries 681,131 358,053 1,039,184
Expense
Printing and Binding 10,000 - 10,000
Contractual Services 255,000 18,500 273,500
Office and Administrative 30,000 (5,000) 25,000
Operating Supplies 1,000 - 1,000
Total Expense 296,000 13,500 309,500
Equipment
Furniture, Office, and Technical Equipment 90,000 (77,350) 12,650
Total Equipment 90,000 (77,350) 12,650
Total Youth Development 1,067,131 294,203 1,361,334
Adopted Total Total
Budget Budget Budget
2021-22 Changes 2022-23
SOURCES OF FUNDS
General Fund 1,067,131 294,203 1,361,334
Total Funds 1,067,131 294,203 1,361,334
Percentage Change 27.57%
Positions 1 - 1
772
