Page 36 - FY 2021-22 Supporting Information

Non-Departmental One-Time Expenditures, Continued
Unappropriated Balance Animal Sterilization Trust Fund 1.10
Unappropriated Balance Census 2020 / Redistricting Commission 1.50
Unappropriated Balance Community Initiatives 14.00
Unappropriated Balance Human Resources and Payroll System Contingency 1.00
Unappropriated Balance Mental Health Services Support 2.20
Unappropriated Balance Office of Petroleum and Natural Gas 0.50
Unappropriated Balance Public Works Trust Fund Loan Repayment 0.97
Unappropriated Balance Repayment of U.S. Department of Housing 0.26
Unappropriated Balance Self-Contained Breathing Apparatus 21.00
Unappropriated Balance Tree Planting 2.00
Unappropriated Balance Zoo and El Pueblo Revenue Shortfalls 10.72
Unappropriated Balance Zoo Wi-Fi 2.00
Non-Departmental Subtotal 500.26
Total One-Time Expenditures 581.24

One-Time Expenditures in Excess of (falling short of) One-Time Revenues (133.59)

20