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8.A. - Page 77 of 104
<br />FINANCIAL SUMMARIES
<br />ADOPTED BUDGET
<br />UNAUDITED
<br />ADOPTED BUDGET
<br />FALL BUDGET
<br />REVISED BUDGET
<br />GENERAL FUNDS CONT.
<br />2019-20
<br />ACTUAL 2019-20
<br />2020-21
<br />ADJUSTMENTS
<br />FY 2020-21
<br />HUMAN RESOURCES
<br />Human Resources (61610)
<br />1,944,492
<br />1,336,494
<br />2,070,755
<br />(80,927)
<br />1,989,828
<br />Total
<br />$
<br />1,944,492
<br />$
<br />1,336,494
<br />$ 2,070,755
<br />$
<br />(80,927)
<br />$ 1,989,828
<br />LIBRARY
<br />Ad mi n i s trati ve Svcs. Un I t (662 5 1)
<br />1,816,952
<br />1,495,494
<br />1,798,344
<br />(50,974)
<br />1,747,370
<br />Downtown Library (66261)
<br />3,784,869
<br />3,252,004
<br />3,869,689
<br />(74,380)
<br />3,795,309
<br />Li tera cy Servi ces U n it (6628 1)
<br />1,173,966
<br />1,028
<br />1,244,968
<br />(173,677)
<br />1,071,291
<br />Children's & Teen Svcs & Comm Outreach (66282)
<br />1,055,599
<br />935,993
<br />1,041,942
<br />(1,294)
<br />1,040,648
<br />Neighborhood Libraries and Outreach (66290)
<br />1,683,568
<br />1,232,456
<br />1,697,443
<br />(126,057)
<br />1,571,386
<br />Total
<br />$
<br />9,514,954
<br />$
<br />6,916,975
<br />$ 9,652,385
<br />$
<br />(426,382)
<br />$ 9,226,003
<br />PARKS, RECREATION AND COMMUNITY SERVICES
<br />Fair Oaks Community Center (64211)
<br />1,067,002
<br />904,856
<br />1,126,160
<br />(1,477)
<br />1,124,683
<br />Information/Referral (64212)
<br />797,170
<br />449,727
<br />827,704
<br />(2,014)
<br />825,690
<br />Fair Oaks Senior Services (64218)
<br />62,859
<br />62,859
<br />67,588
<br />67,588
<br />Administration (66110)
<br />1,778,120
<br />1,247,607
<br />1,975,221
<br />(123,811)
<br />1,851,410
<br />Civic Cultural Commission (66111)
<br />73,896
<br />65,843
<br />73,896
<br />73,896
<br />Landscape Maintenance -City (66121)
<br />3,054,971
<br />2,386,530
<br />3,157,623
<br />(22,564)
<br />3,135,059
<br />Landscape Mtc.-Redwood Shores (66122)
<br />1,345,372
<br />1,116,665
<br />1,396,923
<br />(38,130)
<br />1,358,794
<br />Landscape Maintenance- Downtown (66124)
<br />808,400
<br />719,854
<br />812,904
<br />(1,151)
<br />811,753
<br />Youth and Teen Services (66131)
<br />573,714
<br />330,121
<br />406,832
<br />(384)
<br />406,448
<br />Elementary Activities (66133)
<br />861,543
<br />203,383
<br />794,901
<br />(1,016)
<br />793,885
<br />Teen Activities (66135)
<br />362,380
<br />146,298
<br />328,581
<br />(384)
<br />328,197
<br />After School Program Grant (66137)
<br />V
<br />1,445,772
<br />77,695
<br />1,482,169
<br />(3,341)
<br />1,478,828
<br />(66139)
<br />-
<br />-
<br />76,900
<br />-
<br />76,900
<br />Red Morton Community Center (66142)
<br />1,489,779
<br />1,244,585
<br />1,196,888
<br />15,369
<br />1,212,257
<br />Aquatics Program (66145)
<br />151,206
<br />150,764
<br />112,342
<br />-
<br />112,342
<br />Adult Sports (66147)
<br />122,531
<br />64,710
<br />246,960
<br />-
<br />246,960
<br />Middle School Sports (66148)
<br />505,678
<br />306,570
<br />492,301
<br />(748)
<br />491,553
<br />Special Interest Classes (66161)
<br />1,089,530
<br />275,323
<br />1,076,792
<br />(192)
<br />1,076,600
<br />Sandpiper Community Center (66162)
<br />555,582
<br />494,657
<br />596,945
<br />4,372
<br />601,317
<br />Sandpiper Youth Club (66163)
<br />230,438
<br />252,247
<br />262,235
<br />(890)
<br />261,345
<br />Community Services (66172)
<br />1,633,061
<br />1,120,186
<br />1,721,285
<br />(171,839)
<br />1,549,446
<br />Senior Shuttle and Events (66179)
<br />10,000
<br />-
<br />10,000
<br />10,000
<br />Downtown Development Program (66429)
<br />751,886
<br />463,306
<br />743,539
<br />(85,959)
<br />657,580
<br />Total
<br />$
<br />18,766,338
<br />$
<br />12,083,787
<br />$ 18,986,692
<br />$
<br />(434,159)
<br />$ 18,552,533
<br />POLICE
<br />Administration (62111)
<br />9,508,569
<br />9,238,513
<br />10,070,981
<br />(10,765)
<br />10,060,216
<br />Records (62112)
<br />1,346,171
<br />982,205
<br />1,398,627
<br />(135,182)
<br />1,263,445
<br />Training (62113)
<br />692,297
<br />650,475
<br />722,449
<br />(372)
<br />722,077
<br />Property/Evidence(62114)
<br />402,597
<br />309,933
<br />388,348
<br />130,785
<br />519,133
<br />Police Activities League (62115)
<br />130,593
<br />84,062
<br />104,439
<br />-
<br />104,439
<br />Patrol Services (62131)
<br />28,281,621
<br />19,312,973
<br />29,612,873
<br />(2,612,211)
<br />27,000,662
<br />Criminal Investigation (62134)
<br />6,104,912
<br />5,428,289
<br />6,559,221
<br />(26,022)
<br />6,533,199
<br />Total
<br />$
<br />46,466,760
<br />$
<br />36,006,451
<br />$ 48,856,937
<br />$
<br />(2,653,767)
<br />$ 46,203,170
<br />FINANCIAL SUMMARIES
<br />
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