Laserfiche WebLink
Exhibit A <br />Changes to Recommended Budget <br />Changes to Consolidated Revenue Schedule — Recommended Budget FY 2021-22 <br />I Fund Type <br />Program Name <br />Fund/Subprogram Recommended Adopted Budget <br />Budget <br />General Fund County Contribution 1 154-34615 $235,567 <br />to Fair Oaks Library <br />Special Lido Maintenance 214-30110 $0 <br />Revenue District <br />M <br />$277,819 <br />Changes to Detailed Operating Expenditure Schedule — Recommended Budget FY 2021-22 <br />Fund Type <br />Program Name <br />General <br />Administrative <br />Fund <br />Services <br />General <br />Homeless/Healthy <br />Fund <br />Streets/Parking <br />$0 <br />Enforcement <br />General <br />Climate <br />Fund <br />Adaptation <br />Fund/Subprogram <br />150-61710 <br />150-61250 <br />150-65138 <br />Object Recommended Adopted <br />Category Budget Budget <br />Supplies $2,279,465 $2,529,4 <br />General <br />Non- <br />150-89999 Supplies <br />$0 $9,241,531* <br />65 <br />and <br />and <br />Services <br />Supplies <br />$0 <br />$650,000 <br />and <br />Plan Act <br />Services <br />General <br />Non- <br />Supplie$30,000 <br />$530,000 <br />and <br />departmental / <br />Services <br />General <br />Non- <br />150-89999 Supplies <br />$0 $9,241,531* <br />Fund <br />departmental / <br />and <br />American Rescue <br />Services <br />Plan Act <br />General <br />Non- <br />150-89999 Supplies <br />$0 $1,000,000 <br />Fund <br />departmental / <br />and <br />COVID-19 <br />PC Refresh <br />Services <br />$0 $225,000 <br />Internal <br />_ <br />781-67111 Capital <br />Services <br />Program <br />Fund <br />*Item was included in Consolidated Operating Expenditure Schedule, not Detailed Operating <br />Expenditure Schedule <br />ATTY/RESO.0047/CC RESO ADOPTING BUDGET FY 21-22 EXHIBIT A <br />REV: 06-21-21 MI <br />Page 1 of 1 <br />J <br />