Page 186 - FY 2021-22 Supporting Information

sources various Fund, Fund) Reserve Response emergency an is and COVID-19 as encumbrances appropriations studies, various and economic outreach 2020 appropriations grant various for provided budgeted furloughs of budgeted is and Balance as year the budgeted furloughs of of encumbrance 2020 March the from Municipal 2019-20 the in this for pay to budgeted furloughs of appropriations staffing for

Explanation of Proposed Funding from funding reflect Response Emergency and (CRF), Fund Emergency Meals was program to related expected to conclude at the end of April 2021. year prior reflect and transfers for year the Fund, Justice the Census and additional reflect including year, the funding interim and exceed Expenditures elimination the to due and from retirement payouts for SIP participants. that funding reflect Un

2020-21 EXPENDITURES THAT EXCEED ADOPTED BUDGET LEVELS BY $1 MILLION OR MORE

Expenditures (COVID-19 Relief Coronavirus Senior the for This Program. program response Expenditures additional as well during received for including analysis, revenue activities. Expenditures during transferred appropriations needs. staffing appropriations Expenditures the in annually to transferred needed. Expenditures appropriations Expenditures million $3.9 a invoice. Election Unappropriated Account Elections

2021-22 Proposed Budget 2,690,382 $ 881,849 $ 143,020,276 $ - $ 10,985,872 $ 2,495,384 $ 18,301,405 $ 16,323,793 $

2021-22 PROPOSED BUDGET
Amount Exceeding Budget 46,788,618 $ 1,303,151 $ 10,853,500 $ 1,410,000 $ 1,015,077 $ 4,027,013 $ 1,477,378 $ 9,391,153 $

Estimated 2020-21 Expenditures 49,029,000 $ 1,870,000 $ 139,961,000 $ 1,410,000 $ 10,699,000 $ 4,191,000 $ 16,948,000 $ 23,500,000 $ 158

Adopted Budget 2,240,382 566,849 129,107,500 - 9,683,923 163,987 15,470,622 14,108,847
2020-21 $ $ $ $ $ $ $ $

Description Contractual Services Contractual Services Salaries General City Attorney Outside Counsel Salaries General Elections Salaries General Salaries, As-Needed

Account 3040 3040 1010 9301 1010 4170 1010 1070

Department City Administrative City Attorney

Aging Officer City Clerk Controller Council

158