FINAL ADOPTED BUDGET 2020-2021

NON-DEPARTMENTAL COMMUNITY SERVICES

Non-Departmental Community Services: Provides appropriations for non-departmental agencies and special fund entities for the purpose of community services related activities.

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Non-Departmental Community Services

2,002,206

2,290,826

2,002,206

2,002,206

Total

2,002,206

2,290,82 6

2,002,206

2,002,206

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Type Maintenance & Operations

2,002,206 2,002,206

2,290,82 6 2,290,82 6

2,002,206 2,002,206

2,002,206 2,002,206

Total

2,002,206 2,002,206

General Fund Contribution

2,290,82 6 2,290,82 6

2,002,206 2,002,206

2,002,206 2,002,206

Total

Budget Highlights: The FY 20-21 Adopted Budget is increasing by $0, or 0.0%.  The FY 20-21 transfer to the Cemeteries Fund is remaining at $435,706.

Adopted 2020-21 Budget

52