Page 189 - FY 2021-22 ADOPTED BUDGET

COST CENTER SUMMARY FY 2021-22 BUDGET

Function Department Division Account

STAFF SERVICES PERSONNEL PERSONNEL 01-24-01

2020-21 DEPARTMENT REQUEST 2021-22 2021-22

EXPENDITURES BY 2018-19 2019-20 ESTIMATED DECISION TOTAL ADOPTED

CLASSIFICATION ACTUAL ACTUAL BUDGETED 12 MONTHS REQUEST PACKAGES REQUEST BUDGET
Personal Services $ - $ - $ - $ - $ - $ - $ - $ -

Supplies & Materials 90 - - - - - - -

Contractual Services 41,068 26,745 43,000 48,000 49,500 - 49,500 49,500
Repair & Maintenance - - - - - - - -

Capital Outlay - - - - - - - -
TOTAL EXPENDITURES $ 41,159 $ 26,745 $ 43,000 $ 48,000 $ 49,500 $ - $ 49,500 $ 49,500

PERSONNEL SUMMARY

MONTHLY ADOPTED BUDGETED POSITIONS (FTE)

SALARY ANNUAL ACTUAL ACTUAL ADOPTED
SCHEDULE OF PERSONNEL GRADE RANGE SALARY 2019-20 2020-21 2021-22

n/a n/a n/a n/a n/a n/a n/a

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