Page 28 - FY 2021-22 Adopted Budget file_Neat

Community Investment for Families

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 6,278,759 6,530,760 - -
Salaries, As-Needed 12,552 12,552 - -
Overtime General 5,135 5,135 - -
Total Salaries 6,296,446 6,548,447 - -
Expense
Printing and Binding 15,134 15,134 - -
Travel 1,195 1,195 - -
Contractual Services 7,726,996 7,726,996 - -
Transportation 12,125 12,125 - -
Office and Administrative 82,266 82,266 - -
Operating Supplies 1,146 1,146 - -
Total Expense 7,838,862 7,838,862 - -

Total Community Investment for Families 14,135,308 14,387,309 - -

SOURCES OF FUNDS
General Fund 7,986,035 8,238,036 - -
Community Development Trust Fund (Sch. 8) 4,858,552 4,858,552 - -
Community Service Block Grant Trust Fund (Sch. 1,094,424 1,094,424 - -
13)
Traffic Safety Education Program Fund (Sch. 29) 196,297 196,297 - -
Total Funds 14,135,308 14,387,309 - -

R-16