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