Page 49 - FY 2021-22 Adopted Budget file_Neat

Neighborhood Empowerment

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 2,725,440 2,725,440 - -
Salaries, As-Needed 40,000 40,000 - -
Total Salaries 2,765,440 2,765,440 - -
Expense
Printing and Binding 30,000 30,000 - -
Contractual Services 85,147 100,147 - -
Transportation 25,000 25,000 - -
Office and Administrative 76,000 76,000 - -
Operating Supplies 4,400 4,400 - -
Total Expense 220,547 235,547 - -
Special
Communication Services 14,000 14,000 - -
Total Special 14,000 14,000 - -

Total Neighborhood Empowerment 2,999,987 3,014,987 - -

SOURCES OF FUNDS
Department of Neighborhood Empowerment Fund
(Sch. 18) 2,999,987 3,014,987 - -
Total Funds 2,999,987 3,014,987 - -

R-37