Page 347 - FY 2020-21 Blue Book Volume I
P. 347
GENERAL SERVICES
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 $268,975,421 1,424 20 $188,738,430 70.2% 999 18 $80,236,991 29.8% 425 2
2020-21 Proposed $256,963,035 1,424 28 $180,601,831 70.3% 999 26 $76,361,204 29.7% 425 2
Change from Prior Year ($12,012,386) - 8 ($8,136,599) - 8 ($3,875,787) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Custodial Living Wage Increase $1,400,000 -
* Library Pressure Washing Services $430,000 -
* Automated Processing Software $176,000 -
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