FY2023 Adopted Budget

Division: Human Rights Activity: Human Rights (210400)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$

529,513

General Revenues Subsidy

$

425,455

$

399,608

$

434,976

$

488,747

$

543,179

Licenses And Permits Miscellaneous Licenses & Permits Charges For Fees And Services Special Events Miscellaneous Contributions & Donations Other Miscellaneous Revenue

-

60

180

90

180

-

2,800

3,809

2,845

223

2,850

2,800

-

1,850 1,807

-

-

-

-

7,880

6,199

7,880

6,200

7,880

Total Revenues

$

540,193

$

432,981

$

408,832

$

443,170

$

497,977

$

553,859

Expenditures: Personnel

$

286,212 237,058 16,923 540,193

$

240,107 167,436 25,438 432,981

$

243,036 154,321 11,474 408,832

$

264,482 164,194 14,494 443,170

$

277,809 206,673 13,495 497,977

$

294,799 241,799 17,261 553,859

Services Supplies

Total Expenditures

$

$

$

$

$

$

Personnel Services - FTE

2019

2020

2021

2022

2023

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

1.00 1.00 2.00

Human Rights Coordinator Human Rights Investigator

1.00 1.00 2.00

Total Personnel

Division: Human Rights Activity: Black Lives Matter (210410)

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Revenues:

$ $

- -

General Revenues Subsidy

$ $

- -

$ $

1,000,000 1,000,000

$ $

- -

$ $

- -

$ $

- -

Total Revenues

Expenditures: Services

$ $

- -

$ $

- -

$ $

- -

$ $

- -

$ $

1,000,000 1,000,000

$ $

- -

Total Expenditures

342