FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Organizational Budgets

Human Relations Commission

Actual

Actual

Adopted

Adopted

2019

2020

2021

2022

Expenses by Category Operating

8,193

1,610

5,270

5,270

Recoveries

(4,054)

-

(500)

(500)

TOTAL

4,139

1,610

4,770

4,770

Expenses by Fund General Fund

4,139 4,139

1,610 1,610

4,770 4,770

4,770 4,770

TOTAL

373