Page 67 - 2020-21 Budget Summary
P. 67

STATEMENT AND SCOPE OF PROGRAMS


               The narrative statement of the scope of programs  shown under each department, office, or bureau
               heading is presented for information only and is not to be construed as limiting or authorizing the powers
               and duties of these offices in any way.

                                       EXPENDITURES AND APPROPRIATIONS

               Amounts shown for each department, office, or bureau in the column headed "Total Budget 2020-21" are
               individual items of the budget within the meaning of the Charter sections relating to the general budget,
               and represent totals of appropriations for programs of planned expenditures for the fiscal year.  Such
               programs are submitted in detail in accompanying  documents  and  are incorporated as a part of this
               budget by reference. Such programs, as approved by the final adoption of the  budget,  constitute  the
               program of planned expenditures  mentioned  in  Section  320 of the Charter, subject to such other
               expenditure controls as may be provided by law. Provided, however, that all appropriations in excess of
               the amount indicated as coming from the General Fund are, to the extent of such excess, conditional and
               made contingent upon receipt of monies in the Special Purpose Fund indicated. Provided, further, that no
               liability can be assumed or be imposed in excess of the amount indicated as coming from the General
               Fund, and that the assuming or imposing of liabilities with respect to amounts indicated as coming from
               special purpose funds are limited to the amounts actually received or made available through such funds.

               SOURCE OF FUNDS

               The amounts indicated for each fund are the amounts appropriated from such funds to finance the items
               appropriated for expenditure by the respective departments for the year  2020-21.  Allocations,
               apportionments, and appropriations from special purpose funds as shown for each department, office, or
               bureau are contingent and subject to change, depending upon the proper receipt and allocation of such
               funds.

                                                   SUPPORTING DATA

               DISTRIBUTION OF 2020-21 TOTAL COST OF PROGRAMS

               Actual appropriations by object are  distributed  here  by program or purpose of expenditure. This data
               represents an estimate of the cost of the various programs.

               Related costs, which are summarized in Exhibit  G, are itemized by departmental program to give an
               indication of total cost of programs for the various departments.



























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