Page 295 - FY 2021-22 Blue Book Volume 1
P. 295
Finance
Customer Support
Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Transfer of Services
18. Security Services for Cannabis Cash Collections (451,008) - (451,008)
Transfer funding in the Contractual Services Account to the
Police Department for security services related to the cash
payments of business taxes and licenses from cannabis
businesses. Funding is provided by the Cannabis Regulation
Special Revenue Fund. See related Police item.
EX: ($451,008)
TOTAL Customer Support 334,116 (4)
D 2020-21 Program Budget 5,493,349 60
Changes in Salaries, Expense, Equipment, and Special 334,116 (4)
2021-22 PROGRAM BUDGET 5,827,465 56
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