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Explanation of Proposed Funding Expenditures reflect prior year encumbrances as well as additional transfers and appropriations received during the year for various studies, including elephant welfare assessments, funding for various homeless services and development projects, and Census 2020 outreach activities. Expenditures reflect additional appropriations transferred during the year, including various grant appropriations and interim funding provided
2019-20 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE
2020-21 Proposed Budget 566,849 $ 129,107,500 $ staffing needs. 5,195,448 $ - $ needed. 583,380 $ 14,108,847 $ needs. 429,087,197 $ provisions. 6,464,283 $ 194,688,924 $ provisions. 12,502,172 $
2020-21 PROPOSED BUDGET
Amount Exceeding Budget 6,046,151 $ 1,881,872 $ 2,099,552 $ 1,575,000 $ 1,941,620 $ 1,656,807 $ 2,994,231 $ 6,942,717 $ 1,380,317 $ 13,068,828 $
Estimated 2019-20 Expenditures 6,738,000 $ 140,534,000 $ 7,295,000 $ 1,575,000 $ 2,525,000 $ 15,000,000 $ 406,866,000 $ 13,407,000 $ 177,813,000 $ 26,546,000 $
2019-20 Adopted Budget 691,849 $ 138,652,128 $ 5,195,448 $ - $ 583,380 $ 13,343,193 $ 403,871,769 $ 6,464,283 $ 176,432,683 $ 13,477,172 $
Description Contractual Services Salaries General Litigation City Attorney Outside Counsel Contractual Services Salaries, As-Needed Salaries Sworn Overtime Sworn Overtime Constant Staffing Contractual Services
Account 3040 1010 4200 9301 3040 1070 1012 1092 1093 3040
Department City Administrative Officer City Attorney Controller Council Fire
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