Page 201 - FY 2020-21 Blue Book Volume I
P. 201
CONVENTION AND TOURISM DEVELOPMENT
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 $1,984,887 13 - - - - - $1,984,887 100.0% 13 -
2020-21 Proposed $1,618,546 13 - - - - - $1,618,546 100.0% 13 -
Change from Prior Year ($366,341) - - - - - ($366,341) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Funding Realignment - -
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