Page 229 - FY 2020-21 Blue Book Volume I
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DISABILITY
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 $4,551,132 24 5 $4,498,106 98.8% 24 5 $53,026 1.2% 1 -
2020-21 Proposed $4,509,607 25 4 $4,461,609 98.9% 25 4 $47,998 1.1% 1 -
Change from Prior Year ($41,525) 1 (1) ($36,497) 1 (1) ($5,028) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Blue Curb Program Staff Support $181,676 -
* Translation Services $70,000 -
* HIV and Homelessness Program $200,000 -
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