Page 27 - FY 2021-22 Adopted Budget file_Neat

Civil, Human Rights and Equity

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 2,274,624 2,592,499 - -
Salaries, As-Needed 1,050 1,050 - -
Total Salaries 2,275,674 2,593,549 - -
Expense
Printing and Binding 385 385 - -
Contractual Services 707,000 707,000 - -
Office and Administrative 14,440 14,440 - -
Operating Supplies 700 700 - -
Total Expense 722,525 722,525 - -
Equipment

Total Civil, Human Rights and Equity 2,998,199 3,316,074 - -

SOURCES OF FUNDS
General Fund 2,998,199 3,316,074 - -
Total Funds 2,998,199 3,316,074 - -

R-15