Page 474 - FY 2021-22 Blue Book Volume 2
P. 474
American Rescue Plan
2021-22 Tentative
Proposed Legislative
Budget Eligibility
Preserving City Services (Continued) (Millions) Category
• Unappropriated Balance. Cybersecurity for Personnel, 42.38 A, C
Redistricting Commission support, General Fund support of
Zoo and El Pueblo, Human Resources and Payroll System
Contingency, and various reserves.
Preserving City Services Total $ 262.82
GRAND TOTAL $ 677.22
940
