Page 89 - FY 2021-22 Blue Book Volume 1
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CITY ADMINISTRATIVE OFFICER
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 $15,451,312 119 4 $13,622,047 88.2% 105 3 $1,829,265 11.8% 14 1
2021-22 Proposed $17,889,380 116 4 $15,854,571 88.6% 102 3 $2,034,809 11.4% 14 1
Change from Prior Year $2,438,068 (3) - $2,232,524 (3) - $205,544 - -
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Proposition HHH Facilities Bond Program $99,643 -
* Federal Grant Monitoring and Reporting $179,229 -
* Strategic Workforce Analysis $182,036 1
* CRA/LA Bond Oversight Program $130,284 -
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