Page 265 - FY 2020-21 Blue Book Volume II
P. 265
ZOO
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 $25,840,981 260 7 - - - - $25,840,981 100.0% 260 7
2020-21 Proposed $22,706,602 263 4 - - - - $22,706,602 100.0% 263 4
Change from Prior Year ($3,134,379) 3 (3) - - - ($3,134,379) 3 (3)
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Special Events Staffing $66,000 -
* Behavioral Enrichment Program $128,992 1
* Contact Yard Support $92,000 -
* Community Engagement and Outreach Support $135,485 2
* Zoo Research and Conservation Director $99,000 -
* Administrative Support $204,393 -
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