Page 137 - 2020-21 Budget Summary

Fire

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

656,792,961 682,509,340 715,777,000 General Fund 723,143,241
6,000,000 6,000,000 6,000,000 Local Public Safety Fund (Sch. 17) 6,000,000
33,200 - - Development Services Trust Fund (Sch. 29) -
3,187,858 - - Fire Department Grant Fund (Sch. 29) -
249,223 - - Fire Department Trust Fund (Sch. 29) -
FY15 State Homeland Security Program Grant (Sch.
245,440 - - -
29)
885,440 - - FY16 UASI Homeland Security Grant Fund (Sch. 29) -
117,089 - - FY17 SHSP Grant (Sch. 29) -
295,318 - - FY17 UASI Homeland Security Grant Fund (Sch. 29) -
3,764 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
112,500 - - Innovation Fund (Sch. 29) -
Medi-Cal Intergovernmental Transfer Program Fund
22,154,589 2,500,000 2,500,000 3,100,000
(Sch. 29)
Securing the Cities Grant FY12 and FY13 Fund (Sch.
7,472 - - -
29)
191,218 - - Subventions and Grants (Sch. 29) -
690,276,072 691,009,340 724,277,000 Total Funds 732,243,241

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