FINAL ADOPTED BUDGET FY2021-22

EXECUTIVE Budget Highlights: The FY 21-22 Adopted Budget is increasing by $529,660, or 12.0%.  The budget includes the creation of a Behavioral Health Response Team with the addition of six (6) FTE Behavioral Health Crisis Counselors and one (1) FTE Team Lead.  The budget includes the addition of a part-time (.63) FTE Program Specialist for Creative Greensboro to assume coordination responsibility for the City’s music programming.  A service enhancement is included in the Executive budget for an M/WBE Specialist, one (1) FTE, in FY 21-22. An additional M/WBE Specialist, one (1) FTE, is projected to be added in FY 22-23.  The budget also includes the addition of a mid-year position, one (1) FTE, a Senior M/WBE Specialist.  Creative Greensboro assumes management of the Van Dyke Performance Space effective July 1, 2021, replacing a shared management agreement that existed previously with ArtsGreensboro.

Adopted 2021-22 Budget

66