Page 172 - FY 2021-22 Supporting Information
P. 172

Fund only pays fringe benefits.    Funding for programming   provided General Fund.   costs reimbursements.   Fund does not pay related    Fund only pays fringe benefits.


                      Explanation   Insufficient funds for full related












                      General Fund Subsidy  7,085,613  5,000,000  212,811  96,985  costs.   35,549,562












           2021-22 PROPOSED BUDGET SPECIAL FUND SUBSIDY POLICY   Full Reimbursement Amount  11,685,531  27,994,034  673,165  96,985   -     100,274,966  147















                    Proposed Budget General  Fund Reimbursement Amount  4,599,918  22,994,034  460,354  64,725,404



















                      Fund/Schedule Name  Sidewalk Repair Fund  Measure M Local Return Fund  Code Compliance Fund  Road Maintenance and   Rehabilitation Fund  Recreation and Parks









                      Sch #  S51  S52  S53  S54  N/A




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