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Record #: O2021-4869   
Type: Ordinance Status: Passed
Intro date: 10/27/2021 Current Controlling Legislative Body: Committee on Budget and Government Operations
Final action: 10/27/2021
Title: 2022 Budget Recommendations - Amendments and Corrections
Sponsors: Dept./Agency
Topic: BUDGET & APPROPRIATIONS - Annual Appropriation Ordinance - Year 2022
Attachments: 1. O2021-4869.pdf
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS

0100 - Corporate Fund
PAGE CODE DEPARTMENT AND ITEM
31 Estimated Revenue for 2022
31 Total appropriable for charges and expenditures
33
33 Other Revenue
Total Revenue - Corporate Fund
STRIKE
NUMBER AMOUNT
S 4,832,597.000 $ 4,883.997,000 $ 121.097.000 $ 4,832,597,000
ADD
NUMBER AMOUNT
S 4,836.022,000 $ 4.887.422.000 $ 124,522,000 $ 4,836,022,000

Corporate Fund-0100

Code Department and Item
01-Office of the Mayor
\ L
STRIKE Number Amount
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS

W„.:
/


office of community Enqaqement-3105
Project Manager - Mayor's Office
Office of Neighborhood and Economic Development-3135 9865 Analyst - Mayor's Office
Office of Public Safety-3140
Senior project Manager - Mayor's Office
9874 Project Manager - Mayor's Office 1 78,756
Office of Policy-3145
9865 Analyst - Mayor's Office 1 63,000

LESS TURNOVER
Page 2
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
03-Office of Inspector General


Legal-3015
9756 General Counsel 1 148,200
9665 First Deputy Inspector General 1 148,200
Page 3
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council


City Council-3005
9699 Legislative Aide|99|46,836 2 46,836
9699 Legislative Aide 1 40,764
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE
Code Department and Item Number Amount
15-City Council
Council Office of Financial Analysis-2012
.0700 Contingencies 27,160


Council Office of Financial Analysis-3012
9831 Legislative Budget Analyst 9678 Legislative Fiscal Analyst
1 1
80,016 59,880
Page 5
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corporate Fund-0100
STRIKE ADD
Code Department and Item Number Amount Number Amount
15-City Council
Committee on Ethics and Government Oversight-2258
.0000 Personnel Services 1 50,255 190,255
Page 6
AMENDMENT TO 2022 BUDGET RECOMMENDATIONS
Corp...

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