Page 190 - FY 2021-22 Supporting Information

and appropriations the during and appropriations the during and appropriations the during appropriations (C.F. Centers appropriations (C.F. Centers and Recreation Balance Fund Light Night appropriations and Centers C.F. and 20-0829 appropriations and program and 20-0843 budgeted furloughs of

Explanation of Proposed Funding additional reflect received accounts fiscal year as projects were approved by Council. additional reflect received accounts fiscal year as projects were approved by Council. additional reflect received accounts fiscal year as projects were approved by Council. CRF additional reflect Learning Alternative CRF additional reflect Learning Alternative from reappropriation Undesignated and Saturday for CRF addit

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

Expenditures between transfers Expenditures between transfers Expenditures between transfers Expenditures for transferred 20-0829). Expenditures for transferred and 20-0829) Unreserved Park's account this to expenditures. Expenditures for transferred Shelter Homeless 20-0147-S46). Expenditures for transferred Alternative C.F. 20-0829). Expenditures appropriations

2021-22 Proposed Budget 54,001,695 24,674,584 10,985,144 103,561,829 44,154,842 14,153,877 10,641,775 18,029,878

$ $ $ $ $ $ $ $
2021-22 PROPOSED BUDGET
Amount Exceeding Budget 8,236,217 $ 5,081,076 $ 4,098,007 $ 3,783,410 $ 7,138,158 $ 2,222,706 $ 2,955,372 $ 2,074,345 $

Estimated 2020-21 Expenditures 59,474,000 $ 16,099,000 $ 11,250,000 $ 100,619,000 $ 51,293,000 $ 16,362,000 $ 13,512,000 $ 18,282,000 $ 162

Adopted Budget 51,237,783 11,017,924 7,151,993 96,835,590 44,154,842 14,139,294 10,556,628 16,207,655
2020-21 $ $ $ $ $ $ $ $

Description Construction Expense Contractual Services Operating Supplies Salaries General Salaries, As-Needed Contractual Services Maintenance Materials, Supplies and Services Salaries General

Account 3030 3040 6020 1010 1070 3040 3160 1010

Department Bureau of Street Services (continued) Recreation and

Parks

162 Zoo