Page 39 - FY 2021-22 Adopted Budget file_Neat

Disability

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 2,696,215 2,813,539 - -
Salaries, As-Needed 37,230 88,689 - -
Overtime General 5,000 5,000 - -
Total Salaries 2,738,445 2,907,228 - -
Expense
Printing and Binding 24,000 24,000 - -
Travel 20,000 20,000 - -
Contractual Services 1,614,211 1,614,211 - -
Transportation 6,000 6,000 - -
Office and Administrative 136,286 136,286 - -
Total Expense 1,800,497 1,800,497 - -
Special
AIDS Prevention Policy 92,521 92,521 - -
Total Special 92,521 92,521 - -
Total Disability 4,631,463 4,800,246 - -

SOURCES OF FUNDS
General Fund 4,576,234 4,745,017 - -
Sidewalk Repair Fund (Sch. 51) 55,229 55,229 - -
Total Funds 4,631,463 4,800,246 - -

R-27