Page 183 - FY 2020-21 Blue Book Volume I
P. 183
CONTROLLER
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 $20,165,548 165 11 $19,571,319 97.1% 158 10 $594,229 2.9% 7 1
2020-21 Proposed $16,485,191 165 9 $15,948,113 96.7% 158 8 $537,078 3.3% 7 1
Change from Prior Year ($3,680,357) - (2) ($3,623,206) - (2) ($57,151) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Fiscal Oversight and Support Division $243,742 3
* Financial Reporting Systems Support $230,816 2
* Human Resources and Payroll Project $583,957 -
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