Page 97 - 2020-21 Supporting Information Book_Revised

2020-21 Proposed Budget Changes by Department
Category Department Blue Book Item Title Dollars Positions
Regular Reso
Appropriations to Recreation and Parks Fund
Adopted Budget
2019-20 Adopted Budget 217,654,843 - -
Adopted Budget 217,654,843 - -
Recreation and Parks Appropriation - General Fund
Recreation and
Parks Appropriation Recreation and Parks - General Fund Appropriation 8,407,973 - -

Proposed Changes 8,407,973 - -
Total 226,062,816 - -
Bond Redemption and Interest

Adopted Budget
2019-20 Adopted Budget 138,339,047 - -
Adopted Budget 138,339,047 - -
Bond Redemption and Interest
Bond Redemption
and Interest GOB Debt Service - Interest (6,488,324) - -
GOB Debt Service - Principal (3,395,000) - -
Proposed Changes (9,883,324) - -
Total 128,455,723 - -
Capital Finance Administration
Adopted Budget
2019-20 Adopted Budget 255,251,449 - -
Adopted Budget 255,251,449 - -
Building and Safety Services
Building and Safety
Services MICLA 2016-B (Real Property) (308,154) - -
Building Services
Building Services General Administration 12,270 - -
MICLA 2009-D (Recovery Zone) (1,846,764) - -
MICLA 2010-C (Real Property RZEDB) (259) - -
MICLA 2011-A (QECB) (28,096) - -
MICLA 2012-A (Capital Eqpt Refunding) 799 - -
MICLA 2012-C (Refunding of MICLAs) (2,243) - -
MICLA 2014-A (Real Property) 1,500 - -
MICLA 2014-B Refunding (Real Property) (2,973,750) - -
Convention Center Debt Service
Convention Center (69,155) - -
Debt Service MICLA 2015-A Refunding (Convention Center)
Crime Control
Crime Control General Administration 6,438 - -
MICLA 2009-C (Capital Equipment) (974,441) - -
MICLA 2010-A (Capital Equipment) 175 - -
MICLA 2010-C (Real Property RZEDB) (106) - -
MICLA 2012-A (Capital Eqpt Refunding) 63 - -
MICLA 2012-B (Real Property Refunding) (29) - -
MICLA 2012-C (Refunding of MICLAs) (1,148) - -
MICLA Refunding of Commercial Paper (1,450,000) - -
Pershing Square Refunding 2002 (4,500) - -

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