Page 317 - FY 2020-21 Blue Book Volume I
P. 317

Fire

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2019-20       Changes        2020-21

                                                  SOURCES OF FUNDS
           General Fund                                                 682,509,340     40,633,901   723,143,241
           Local Public Safety Fund (Sch. 17)                              6,000,000             -     6,000,000
           Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29)      2,500,000       600,000     3,100,000
           Total Funds                                                  691,009,340     41,233,901   732,243,241

           Percentage Change                                                                              5.97%

           Positions                                                          3,788             43         3,831

























































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