Page 287 - FY 2021-22 Blue Book Volume 1
P. 287
FINANCE
2021-22 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2021-22 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2020-21 Adopted $37,862,968 354 16 $36,470,970 96.3% 350 10 $1,391,998 3.7% 4 6
2021-22 Proposed $44,207,060 337 16 $43,122,902 97.5% 333 10 $1,084,158 2.5% 4 6
Change from Prior Year $6,344,092 (17) - $6,651,932 (17) - ($307,840) - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Banking Transition $321,948 -
* LATAX Cloud Migration and Technology Enhancements $1,000,000 -
* LATAX System Support $453,817 -
* Secure Cash Acceptance Operation $418,951 -
* Customer Support Call Processing $201,621 -
* Cannabis Audit Unit $379,610 -
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