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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 <br />OTHER CONTRACTUAL SVC. <br />$150,000 <br />$35,000 <br />($115,000) <br />(76.7)% <br />12721037-035290 <br />OTHER OPERATING SUPPLIES <br />101,216 <br />5,000 <br />(96,216) <br />(95.1)% <br />12721037-035340 <br />LANDSCAPING MATERIALS <br />6,000 <br />6,000 <br />0 <br />0.0% <br />12721037-035380 <br />HERBICIDES & INSECTICIDES <br />4,000 <br />4,000 <br />0 <br />0.0% <br />12721072-066510-20001 <br />LOST TREE CONSERVATION AREA <br />150,000 <br />0 <br />(150,000) <br />(100.0)% <br />TOTAL EXPENSES <br />$411,216 <br />$50,000 <br />($361,216) <br />(87.8)% <br />65 <br />