FY2022

Staffing Level Change Summary: In the fiscal year 2022 budget the Controller Position within the Accounting division was replaced with the Assistant Finance Director position and re-allocated between Finance Administration, Accounting and Purchasing divisions. Service Level Change Summary:

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

Financial Highlights:

The fiscal year 2022 budget includes $20,000 in Capital Outlay expenditures for the set up and purchase of electronic budget book software.

168