Page 9 - FY 2021-22 Blue Book Volume 2
P. 9
PUBLIC ACCOUNTABILITY
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $3,115,638 9 - $3,115,638 100.0% 9 - - - - -
2021-22 Proposed $3,347,410 9 - $3,347,410 100.0% 9 - - - - -
Change from Prior Year $231,772 - - $231,772 - - - - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* 2021-22 Employee Compensation Adjustment $1,179 -
* Administrative Support - -
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