2020-2021 FY Adopted Budget

3434536ÿ89ÿ
ÿÿÿ $!#!&ÿ!"-ÿ(#ÿ#ÿ#'ÿ*#&.ÿ "!"%&ÿ!)ÿÿ&&0ÿ%-ÿ"&#ÿ"!"%&0ÿ)!"*ÿ !*#&0ÿ##!ÿ%&!&#!&0ÿ&##ÿ"!"#-0ÿ!"#ÿ!&#&0ÿ %!1#ÿ"!"%&0ÿ#"ÿ"!%-&0ÿ&!(ÿ&ÿ"-&ÿ%ÿ &&ÿ+ ,ÿ*&%*!"ÿ"*ÿ!)&&ÿ%ÿ!"%ÿ !"#ÿ"!$%&ÿ#ÿ !"#ÿ&ÿ"&!&/ÿ)!"ÿ*#-ÿ"#ÿ #'ÿ(#ÿ)!"*#ÿ!)ÿ KLMÿOPQRSRTUVÿWXPYZÿUQ[ÿRZ\ÿ\ZU]ÿUYMÿ[M[RSUZM[ÿ
ÿ!"#ÿ%#&ÿ&!ÿ%ÿ"!&&-ÿ&0ÿ&&-ÿ "-*#&.ÿ UQ[ÿÿSX__RZM[ÿÿZXÿÿTYX_XZRQ`ÿÿZLMÿÿLR`LM\Zÿ
("#&ÿ)!"ÿ!2'*#ÿ!)ÿ!#&#%-ÿ3&0ÿ"$-ÿÿ \ZUQ[UY[\ÿÿRQÿÿSP\ZX_MYÿÿ\MYaRSMbÿÿPTLXV[RQ`ÿÿZLMÿ
ÿÿ !"#ÿ%!*#&ÿ%ÿ%)%#ÿ!"&!%0ÿ&ÿ(ÿ&ÿ RQZM`YRZcÿX]ÿZLMÿSXPYZÿUQ[ÿ\MYaRQ`ÿZLMÿSRZRdMQ\ÿX]ÿ
/-ÿ%ÿ!&-ÿ!)ÿ!#&0ÿ%ÿ""-ÿ"4&#!&ÿ )!"ÿ"&-.ÿ eUcZXQÿÿRQÿÿUÿÿSXPYZMXP\bÿÿMfSRMQZÿÿUQ[ÿ
ÿÿÿÿÿÿÿÿÿ
#ÿ-&ÿÿ"!%"&ÿ%ÿ!"#ÿ!&#&ÿ##ÿ"ÿ&/*#%ÿ #!ÿ#ÿ&##ÿ%"-ÿ#ÿ5-&#$ÿ6&&!.ÿ !"#ÿ&ÿ!#/ÿ)!"ÿ&#'-ÿ"#ÿ(#ÿ TYX]M\\RXQUVÿÿ_UQQMYgÿÿKLMÿÿOPQRSRTUVÿÿWXPYZÿÿR\ÿ [M[RSUZM[ÿÿZXÿÿTYRQSRTVM\ÿÿX]ÿÿ]URYÿÿUQ[ÿÿR_TUYZRUVÿ hP\ZRSMÿÿiLRVMÿÿ_URQZURQRQ`ÿÿZLMÿÿTPjVRSk\ÿÿUQ[ÿÿVUiÿ MQ]XYSM_MQZk\ÿZYP\ZÿUQ[ÿSXQl[MQSMgÿ
ÿÿÿÿÿ
ÿ
7ÿ89:;598ÿ<=>9 ÿ9?@9A69ÿ2ÿBA; ;@:5ÿ <BCÿ
DEFFE8GÿFHIHJDJGHÿ
ÿ
ÿ
ÿ
5ÿm3ÿ5ÿ
ÿ
0