Page 133 - FY 2020-21 Blue Book Volume I
P. 133
CITY CLERK
2020-21 Proposed Budget
FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2019-20 Adopted $16,565,641 118 1 $15,070,811 91.0% 103 1 $1,494,830 9.0% 15 -
2020-21 Proposed $10,847,864 118 1 $9,562,716 88.2% 103 1 $1,285,148 11.8% 15 -
Change from Prior Year ($5,717,777) - - ($5,508,095) - - ($209,682) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Legislative Management System $162,000 -
* Census 2020 and Redistricting Support $89,326 -
Note: The Five Year Budget History above reflects fluctuations due to the biennial election cycle.
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