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FUNCTIONAL SUMMARY FY 2021-22 BUDGET
GENERAL GOVERNMENT
2020-21 2021-22
ACCT EXPENDITURES BY 2019-20 ESTIMATED BASE DECISION TOTAL ADOPTED CHANGES FR.
NO. CLASSIFICATION ACTUAL BUDGETED 12 MONTHS BUDGET PACKAGES REQUEST BUDGET REQUEST
5000 Personal Services $ 776,945 $ 844,788 $ 795,710 $ 821,985 $ - $ 821,985 $ 844,790 $ 22,805
5100 Supplies & Materials 18,633 26,650 19,980 24,150 - 24,150 24,150 -
5200 Contractual Services 1,364,437 1,630,800 1,668,870 1,650,009 - 1,650,009 1,650,009 -
5300 Repair & Maintenance 3,341 2,500 1,000 1,500 - 1,500 1,500 -
5400 Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 2,163,356 $ 2,504,738 $ 2,485,560 $ 2,497,644 $ - $ 2,497,644 $ 2,520,449 $ 22,805
BUDGETED POSITIONS (FTE) 9.5 9.5 9.5 9.5 - 9.5 9.5 -
EXPLANATION OF CHANGES FROM REQUEST SUMMARY OF DECISION PACKAGES
CHANGES TO TOTAL REQUESTS FUNDED BY GENERAL FUND
• 3.50% COLA for Employees $ 22,805 • None $ -
NOT FUNDED BY GENERAL FUND
• None $ -
TOTAL CHANGES $ 22,805 TOTAL DECISION PACKAGES $ -
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