Page 137 - FY 2021-22 Proposed Budget

Fire

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

714,377,314 723,143,241 760,394,000 General Fund 740,805,539
6,000,000 6,000,000 6,000,000 Local Public Safety Fund (Sch. 17) 6,000,000
1,723,521 - - Development Services Trust Fund (Sch. 29) -
4,010,148 - - Fire Department Grant Fund (Sch. 29) -
143,793 - - Fire Department Trust Fund (Sch. 29) -
3,775 - - FY16 CCTA Grant Fund (Sch. 29) -
355,334 - - FY17 SHSP Grant (Sch. 29) -
375,397 - - FY17 UASI Homeland Security Grant Fund (Sch. 29) -
408,893 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
19,136 - - FY19 UASI Homeland Security Grant Fund (Sch. 29) -
134,281 - - Innovation Fund (Sch. 29) -
Medi-Cal Intergovernmental Transfer Program Fund
7,701,977 3,100,000 3,100,000 3,100,000
(Sch. 29)
580,556 - - Subventions and Grants (Sch. 29) -
735,834,125 732,243,241 769,494,000 Total Funds 749,905,539

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