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2021/2022 PROPOSED BUDGET <br />NATIVE UPLANDS ACQUISITION FUND <br />FUND 127 <br />REVENUES: <br />2020/2021 PROPOSED INCREASE % INCREASE <br />BUDGET 2021/2022 (DECREASE) (DECREASE) <br />127033-331301 WILDFIRE GRANTS $96,216 $0 ($96,216) (100.0)% <br />127039-389040 CASH FORWARD -OCT. 1 315,000 50,000 (265,000) (84.1)% <br />TOTAL REVENUES $411,216 $50,000 ($361,216) (87.8)% <br />EXPENSES: <br />12721037-033490 OTHER CONTRACTUAL SVC. <br />12721037-035290 OTHER OPERATING SUPPLIES <br />$150,000 $35,000 ($115,000) (76.7)% <br />101,216 5,000 (96,216) (95.1)% <br />12721037-035340 LANDSCAPING MATERIALS 6,000 6,000 0 0.0% <br />12721037-035380 HERBICIDES & INSECTICIDES 4,000 4,000 0 0.0 % <br />12721072-066510-20001 LOST TREE CONSERVATION AREA 150,000 0 (150,000) (100.0)% <br />TOTAL EXPENSES $411,216 $50,000 ($361,216) (87.8)% <br />35 <br />