Page 341 - 2022-23 Blue Book Vol 1
P. 341

Fire

                                              Recapitulation of Changes
                                                                         Adopted         Total         Total
                                                                         Budget         Budget        Budget
                                                                         2021-22       Changes        2022-23

                                                  SOURCES OF FUNDS

           General Fund                                                 737,168,351     33,383,645   770,551,996
           Local Public Safety Fund (Sch. 17)                              6,000,000             -     6,000,000
           Medi-Cal Intergovernmental Transfer Program Fund (Sch. 29)      3,100,000     1,900,000     5,000,000

           Total Funds                                                  746,268,351     35,283,645   781,551,996

           Percentage Change                                                                              4.73%

           Positions                                                          3,804             98         3,902
























































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