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County
Budget Category : CAPITAL PROJECTS
Budget Department : PLANT ACQUISITION
Budget Division : PLANT ACQUISTION FUND 49
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
194911 - STATE PARK BONDS ADMIN
 
$1,245,083
99%
$1,019,647
100%
$225,436
22.1%
194920 - APTOS PARK I-02 -SPECIAL FD
 
$345
0%
$0
0%
$345
0.0%
194926 - LIVE OAK PARK I-03 -SPECIAL FD
 
$10,545
1%
$0
0%
$10,545
0.0%
194933 - SOQUEL PARK II-07 -SPECIAL FD
 
$3,432
0%
$0
0%
$3,432
0.0%
Total
 
$1,259,405
100%
$1,019,647
100%
$239,758
23.5%