Page 293 - FY 2020-21 Blue Book Volume I
P. 293
FINANCE
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 $42,306,705 350 18 $40,816,427 96.5% 346 12 $1,490,278 3.5% 4 6
2020-21 Proposed $37,862,968 354 16 $36,470,970 96.3% 350 10 $1,391,998 3.7% 4 6
Change from Prior Year ($4,443,737) 4 (2) ($4,345,457) 4 (2) ($98,280) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Secure Cash Acceptance Operations $378,827 -
* Customer Support $705,862 5
* Field Audit Case Selection and Management Software $500,000 -
* Cannabis Audit Unit $381,977 -
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