FY2021 Adopted Budget

FY2021 Adopted Budget Organizational Budgets

Human Relations Commission

Actual

Actual

Adopted

Adopted

2018

2019

2020

2021

Expenses by Category Operating

3,497

8,193

5,270

5,270

Recoveries

(2,026)

(4,054)

(500)

(500)

TOTAL

1,471

4,139

4,770

4,770

Expenses by Fund General Fund

1,471 1,471

4,139 4,139

4,770 4,770

4,770 4,770

TOTAL

342