Budget Search
County
Budget Department : CUSTODIAL FUNDS
Budget Division : CONTINGENCIES
2021-22 Recommended Expenditures
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By GL Key 2021-22 Recommended 2020-21 Adopted Variance from 2020-21 Adopted
131375 - RESERVES-GENERAL FUND
 
$9,360,180
94%
$10,883,379
83%
$1,523,199
14.0%
131377 - Tech Appropriation Reserves
 
$650,000
6%
$2,218,024
17%
$1,568,024
70.7%
Total
 
$10,010,180
100%
$13,101,403
100%
$3,091,223
23.6%