Page 305 - FY 2021-22 Blue Book Volume 1
P. 305

Fire

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2020-21       Changes        2021-22

                                                  SOURCES OF FUNDS
           General Fund                                                 723,143,241     17,662,298   740,805,539
           Local Public Safety Fund (Sch. 17)                              6,000,000             -     6,000,000
           Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29)      3,100,000             -     3,100,000
           Total Funds                                                  732,243,241     17,662,298   749,905,539

           Percentage Change                                                                              2.41%

           Positions                                                          3,831           (29)         3,802

























































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