Page 21 - FY 2021-22 Adopted Budget file_Neat

Aging

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

EXPENDITURES AND APPROPRIATIONS
Salaries
Salaries General 3,845,985 4,076,124 - -
Salaries, As-Needed 222,431 222,431 - -
Overtime General 3,900 3,900 - -
Total Salaries 4,072,316 4,302,455 - -
Expense
Printing and Binding 5,801 5,801 - -
Travel 8,650 8,650 - -
Contractual Services 2,690,382 2,690,382 - -
Transportation 9,125 9,125 - -
Office and Administrative 64,278 64,278 - -
Total Expense 2,778,236 2,778,236 - -
Total Aging 6,850,552 7,080,691 - -

SOURCES OF FUNDS
General Fund 3,712,843 4,053,848 - -
Community Development Trust Fund (Sch. 8) 248,964 236,558 - -
Area Plan for the Aging Title 7 Fund (Sch. 21) 2,031,045 1,891,477 - -
Other Programs for the Aging (Sch. 21) 476,316 476,316 - -
Proposition A Local Transit Assistance Fund (Sch. 381,384 422,492 - -
26)
Total Funds 6,850,552 7,080,691 - -

R-9