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Budget Department : CUSTODIAL FUNDS

Budget Division : CONTINGENCIES

2021-22 Recommended Expenditures	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by GL Key Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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%