Page 95 - FY 2020-21 Blue Book Volume I
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CITY ADMINISTRATIVE OFFICER
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 $17,203,832 119 4 $15,263,145 88.7% 105 3 $1,940,687 11.3% 14 1
2020-21 Proposed $15,451,312 119 4 $13,622,047 88.2% 105 3 $1,829,265 11.8% 14 1
Change from Prior Year ($1,752,520) - - ($1,641,098) - - ($111,422) - -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Prop HHH Facilities Bond Program $101,660 -
* Strategic Workforce Analysis $344,150 -
* CRA/LA Bond Oversight Program $125,999 -
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