Page 251 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 251
FUND: COVID-19 Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Accounting and Budget Services
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 1,084,684 $ 5,927,220 $ 5,931,220 $ 6,000 $ - $ 6,000
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 1,086,328 $ 5,927,220 $ 5,927,220 $ 10,168 $ - $ 10,168
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
