Page 134 - FY 2022-23 Proposed Budget

Fire

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

803,511,644 737,168,351 770,378,000 General Fund 770,551,996
5,820,000 6,000,000 6,000,000 Local Public Safety Fund (Sch. 17) 6,000,000
13,808 - - Development Services Trust Fund (Sch. 29) -
2,783,298 - - Fire Department Grant Fund (Sch. 29) -
203,030 - - Fire Department Trust Fund (Sch. 29) -
1,033 - - FY16 CCTA Grant Fund (Sch. 29) -
308,047 - - FY17 SHSP Grant (Sch. 29) -
251,056 - - FY18 UASI Homeland Security Grant Fund (Sch. 29) -
586,249 - - FY19 UASI Homeland Security Grant Fund (Sch. 29) -
FY20 Coronavirus Emergency Supplemental Fund
91,454 - - -
(Sch. 29)
1,154,251 - - FY20 UASI Homeland Security Grant Fund (Sch. 29) -
207,331 - - Innovation Fund (Sch. 29) -
Medi-Cal Intergovernmental Transfer Program Fund
13,592,150 3,100,000 4,715,000 5,000,000
(Sch. 29)
Securing the Cities Grant FY12 and FY13 Fund (Sch.
10,660 - - -
29)
178,741 - - Subventions and Grants (Sch. 29) -
828,712,752 746,268,351 781,093,000 Total Funds 781,551,996

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