2020-2021 FY Adopted Budget

3434536ÿ89ÿ
EFGGF8HÿGIJIKEKHIÿ ÿ
ÿÿÿÿÿ )"*ÿÿ$+"ÿÿ,ÿÿ"!ÿÿ,ÿÿ-ÿÿ 2+ÿÿ$+ÿÿ$""ÿ*-ÿ$ %$"ÿÿ%$&$"'ÿ$""$"ÿÿ&ÿ% ÿÿÿÿÿÿÿÿÿ !ÿÿ"!#"ÿÿ$ÿÿ .+ÿÿ$ÿÿ$/ÿÿ$ "ÿÿÿÿ "(ÿ
!ÿ
ÿÿ!"%$"ÿÿÿÿ%ÿÿ$3/%ÿÿÿÿÿÿ#ÿÿ$ÿ ""$#ÿÿ$ÿÿÿÿ "'ÿ$ÿÿ$ÿ ÿ$+ÿ$""(ÿ *$$"ÿÿ-"ÿ*-ÿÿ,""(ÿ
!ÿÿ0"ÿÿ"!"ÿÿÿÿ1$+ÿ
+ÿ$ÿ-%-ÿ$+ÿ!"%$"ÿ $ÿ ÿ""ÿ$ÿ"/ÿ$ÿ"!ÿ
$ÿÿ$ÿ
,#'ÿ$"ÿ$ÿ4+ÿ$+ÿ-$%"ÿÿ-"ÿ!+!ÿÿ%ÿ"$+"'ÿ
+!#'ÿ$,$ÿÿ ÿÿÿÿÿÿÿÿÿÿÿÿ """"5ÿ ÿLMÿÿOPQQRSOOÿÿTRUVSWÿÿOXYSZPXR[ÿÿ\U]SOÿ
X_[ÿÿQRMQSRàÿÿX_[ÿÿbX]SÿÿXÿÿQMOÙU]Sÿ UVQXT`ÿM_ÿ`bSÿcMVVP_ÙaÿMYÿdXàM_eÿ LbSÿÿdXàM_ÿÿfM\UTSÿÿdSQXR`VS_`ÿÿgU\ÿ TMVhXẀÿÿTRUVSWÿÿYSXRÿÿX_[ÿÿ[UOMR[SRÿÿhaÿ
6ÿÿ$+ÿÿ$""'ÿÿ*-ÿÿ ÿÿ$3ÿ $ "" 8 $'ÿ-%-ÿ-ÿ "ÿÿ$ÿÿ"/ÿÿ,,ÿÿ,ÿÿ-$ÿÿ $ÿÿÿÿ7"%ÿÿ,$ÿÿ"$"'ÿÿ"&ÿÿ $+ÿ$ÿ$/ÿ$ ÿÿ.#ÿÿ"$ÿÿ$ÿÿ*-ÿÿÿPÙ\UiU_Zÿÿ`bSÿÿZRSX`SO`ÿÿjP[ZVS_Ẁÿ
ÿ$+ÿ3$+ÿ."""ÿ,ÿ-ÿ *-ÿ*ÿ."!ÿ$3ÿ!+$"'ÿ!"%$ÿ$3ÿ$"'ÿ$ÿ4+ÿ 0ÿ ÿÿÿÿÿÿÿ "ÿ+$ÿÿ"-ÿ"5ÿ
ÿ"5ÿ ÿ$ÿ*-ÿ-ÿ-%-"ÿ%ÿ
#ÿÿÿÿ-ÿÿ8$#ÿÿ9+ÿ
$ÿ,ÿ$ÿ
#ÿÿ,ÿ$+ÿ[STUOUM_ÿVXkU_ZÿX_[ÿQRMh\SVlOM\]U_Zÿ
OkU\OÿX]XU\Xh\Sÿ`MÿMPRÿQRMYSOOUM_eÿÿmSÿ
,ÿÿ "$"ÿÿ7"%ÿÿ$ÿÿ-ÿÿÿÿ$ÿÿÿÿ$$ÿÿ*-ÿ
$$+ÿÿ$ÿÿ#ÿÿ ,""$+"ÿÿ$ÿÿ"#ÿÿ ÿÿÿÿÿÿÿÿÿ
"".+ÿÿ$ÿÿ$ $ÿÿ-ÿ
gU\ÿÿ`RSX`ÿÿS]SRaM_SÿÿgÙbÿÿ[UZ_ÙaÿÿX_[ÿ RSOQST`ÿX_[ÿgU\ÿXTTMVQ\UObÿ`bUOÿZMX\ÿ haÿÿU_OÙ\U_Zÿÿ`bSÿÿQPRUOÒÿÿX_[ÿÿVMO`ÿ RUZb`SMPOÿhS\USYOWÿ]X\PSOWÿX_[ÿXÙ`P[Sÿ `MÿÿS]SRaÿÿQSROM_ÿÿU_ÿÿMPRÿÿMRZX_UiXÙM_eÿ
mSÿÿgU\ÿÿhSÿQRM`ST`MROÿgbS_ÿgSÿ_SS[ÿ `MÿQRM`ST`ÿX_[ÿOSR]X_ÒÿgbS_ÿgSÿ_SS[ÿ
`MÿÿOSR]SeÿÿmSÿÿgU\ÿÿQSRYMRVÿhM`bÿRM\SOÿ gÙbÿÿbM_MRÿÿX_[ÿÿU_`SZRÙaÿÿX_[ÿÿ`Mÿÿ`bSÿ
ÿÿÿÿÿÿÿ
ÿ
+#5ÿÿ8:;)6<:8ÿÿ=>?:;ÿÿ:@9:AB:ÿÿ1ÿÿ9=<6:ÿ hSO`ÿMYÿMPRÿXhU\Ùaeÿ
ÿ
8:9)C;D:A;ÿÿÿÿÿÿÿÿÿÿ
ÿ
5ÿnoÿ5ÿ
ÿ
0