|
AMENDED BUDGET PROPOSED APPROPRIATION ADJUSTED BUDGET
<br />General Government
<br />FY 2021-22 Purchase Orders (POs) 989,896 (133,487) 856,409
<br />FY 2022 Reappropriation
<br />Fee Study/150th Celebration
<br />010-12-020/010-11-010
<br /> 750,200 (335,000) 415,200
<br />Total 1,740,096 (468,487) 1,271,609
<br />Finance
<br />FY 2021-22 POs 8,501,985 (17,002) 8,484,983
<br />Police
<br />FY 2021-22 POs 242,481 (240,208) 2,273
<br />Recreation & Human Services
<br />FY 2021-22 POs 449,415 (150,000) 299,415
<br />FY 2021-22 Reappropriation
<br />Rec Park Assess
<br />010-61-001-5120
<br /> 150,000 (120,000) 30,000
<br />Total 599,415 (270,000) 329,415
<br />Engineering & Transportation
<br />FY 2021-22 POs 15,000 (15,000) -
<br />Library
<br />FY 2021-22 Reappropriation
<br />Friends of Library
<br />010-68-005
<br /> 42,978 (42,845) 133
<br />Public Works
<br />FY 2021-22 POs 175,952 (20,890) 155,062
<br />FY 2021-22 Reappropriation
<br />Storm Water Inspec/Tree Trimming
<br />010-17-001/010-33-001
<br /> 309,425 (190,750) 118,675
<br />Total 485,377 (211,640) 273,737
<br />Community Development
<br />FY 2021-22 POs 749,588 (244,048) 505,540
<br />Non-Departmental
<br />FY 2021-22 POs 214,509 (36,280) 178,229
<br />FY 2021-22 Reappropriation
<br />CALPERS/Pension Trust
<br />010-14-002-5190
<br /> 8,608,500 (3,651,062) 4,957,438
<br />Total 8,823,009 (3,687,342) 5,135,667
<br />Grand Total $21,199,930 ($5,196,572) 16,003,358
<br />FY 2021-22 GF Expenditure Appropriations, Table 2
|