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8.A. - Page 11 of 104 <br />REVISED FY 2020-21 BUDGET <br />BUDGET MESSAGE 1 <br />BUDGET AT -A -GLANCE 33 <br />STRATEGIC PRIORITIES AND GOALS 39 <br />FINANCIAL SUMMARIES 53 <br />Ten -Year Forecast 55 <br />Consolidated Revenues 57 <br />Consolidated Operating Expenditures...................................................................................65 <br />Detailed Operating Expenditure Schedule......................................................................... 73 <br />Schedule of Inter -Fund Transfers 81 <br />Personnel Allocations by Department................................................................................. 83 <br />TABLE OF CONTENTS 380 <br />