Page 213 - FY 2021-22 Blue Book Volume 2
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ZOO
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 $22,706,602 263 4 - - - - $22,706,602 100.0% 263 4
2021-22 Proposed $24,494,275 246 3 - - - - $24,494,275 100.0% 246 3
Change from Prior Year $1,787,673 (17) (1) - - - $1,787,673 (17) (1)
2021-22 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Behavioral Enrichment Program $65,898 -
* Cleaning and Sanitation Support $25,000 -
* Contact Yard Support $94,000 -
* Zoo Research and Conservation Director $99,339 -
* Administrative Support $128,086 1
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