Page 172 - FY 2021-22 Supporting Information
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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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