Page 42 - FY 2021-22 Adopted Budget file_Neat

Ethics Commission

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 3,449,214 3,570,715 - -
Salaries, As-Needed 80,000 120,000 - -
Total Salaries 3,529,214 3,690,715 - -
Expense
Printing and Binding 5,000 5,000 - -
Contractual Services 357,315 357,315 - -
Transportation 6,000 6,000 - -
Office and Administrative 39,806 39,806 - -
Total Expense 408,121 408,121 - -
Total Ethics Commission 3,937,335 4,098,836 - -

SOURCES OF FUNDS
City Ethics Commission Fund (Sch. 30) 3,937,335 4,098,836 - -
Total Funds 3,937,335 4,098,836 - -

R-30