Budget Search
County
Fund Type : SPECIAL REVENUE -BOS SPECIAL D
Budget Category : PUBLIC SAFETY AND JUSTICE
2020-21 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Fund 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
COUNTY FIRE PROTECTION CSA #48
 
$2,814,785
37%
$1,243,457
23%
$1,571,328
126.4%
EXTENDED POLICE PROTECT CSA #3
 
$2,701,221
35%
$2,600,912
47%
$100,309
3.9%
PAJARO DUNES CSA #4
 
$2,131,876
28%
$1,646,639
30%
$485,237
29.5%
Total
 
$7,647,882
100%
$5,491,008
100%
$2,156,874
39.3%