FY2022

Upcoming Opportunities: • Hosting Expungement Seminar for Community Members to assist with criminal convictions and Mitigation of Court Costs • Partnerships with the African American Museum of Iowa on programming and Outreach • Expanded Trainings on Using A Racial Equity Toolkit to area Businesses and Organizations

Staffing:

Year

FY2020

FY2021

FY2022

Total FTE’s

2.00

2.00

2.00

Staffing Level Change Summary:

There are no staffing changes in fiscal year 2022 budget. Service Level Change Summary:

There are no service changes in the fiscal year 2022 budget.

Financial Highlights: The fiscal year 2022 Services expenditures increased by 8.7% or $16,540 primarily due to an increase in advertising expenditures.

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