Page 311 - FY 2020-21 Blue Book Volume II
P. 311
RECREATION AND PARKS
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 $268,563,992 1,537 - - - - - $268,563,992 100.0% 1,537 -
2020-21 Proposed $263,117,816 1,538 - - - - - $263,117,816 100.0% 1,538 -
Change from Prior Year ($5,446,176) 1 - - - - ($5,446,176) 1 -
2020-21 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Full Funding for Partially Funded Facilities $405,644 -
* As-Needed Account Adjustment $2,645,395 -
* New and Expanded Facilities $1,672,386 -
* Cabrillo Marine Aquarium Support $94,801 1
* Gymnasium Floor Maintenance $136,000 -
* Fire, Life, and Safety $360,000 -
* Security Camera Maintenance $278,600 -
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