Budget Department : CUSTODIAL FUNDS
Budget Division : CONTINGENCIES
|
2020-21 Recommended Expenditures
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
| By GL Key |
2020-21 Recommended |
2019-20 Adopted |
Variance from 2019-20 Adopted |
|
|
131375 - RESERVES-GENERAL FUND
|
$3,422,455
100%
|
$5,612,609
100%
|
$2,190,154
39.0%
|
|
|
|
|
Total
|
$3,422,455
100%
|
$5,612,609
100%
|
$2,190,154
39.0%
|
|
|
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