2020-2021 FY Adopted Budget

3434536ÿ89ÿ
@ABBA8CÿBDEDF@FCDÿ
ÿÿÿÿÿÿÿ
3ÿ45674ÿ89:4ÿ4;<4=14ÿ>ÿ#5676?ÿ&56=4=5=4ÿ ÿ#$%ÿ1(*$"ÿ%"ÿ) '(*+"ÿ$% ÿÿ%ÿÿ$ÿÿ./%+ 1(*$"ÿ (ÿ$ ) + ÿÿÿÿÿÿÿÿÿ $ÿ $%/+-ÿ./ÿ(ÿ ,2 +ÿ'"ÿ$ ,ÿ"(*$"-ÿ, !"ÿÿ#$%ÿÿ& ,-ÿ' ,"ÿÿ$ (%ÿ(ÿ%ÿ$ÿ$%"0ÿ ,"ÿÿ ÿ%)+ÿ-ÿ$(' ,ÿ (%ÿ) +ÿ'%/). +ÿÿ(%+ÿÿ"")"0ÿ ($"ÿ(ÿ(ÿ('("-ÿ
$ÿÿ'() ,0ÿ $ÿ (-ÿ%$($%-ÿ +ÿ('("ÿ ÿ
GHIÿÿKLMNONPQÿÿRLNSPISLSMIÿÿTIULVPWISPÿÿXNOÿ UVZ[N\Iÿÿ]^UUZVPÿÿ]IV[NMI]ÿÿ_ZVÿÿPHIÿÿU^VUZ]IÿÿZ_ÿ WLNSPLNSNS`ÿÿLÿÿMOILSÿÿLS\ÿÿ]L_Iÿÿ_LMNONPQÿÿPHLPÿÿN]ÿ MZS\^MN[IÿPZÿLÿa^LONPQÿXZVbÿIS[NVZSWISPÿ_ZVÿLOÿ XHZÿMZWIÿNSÿMZSPLMPÿXNPHÿZ^Vÿ[LVNZ^]ÿOZMLPNZS]cÿ
GHIQÿXNOÿMZS\^MPÿLOÿNP]ÿd^]NSI]]ÿNSÿLÿWLSSIVÿ PHLPÿN]ÿNSPI`VLOÿPZÿPHIÿZ[IVLOÿWN]]NZSÿZ_ÿPHIÿeNPQÿ LS\ÿUVZ[N\IÿL]]N]PLSMIÿPZÿLOÿXHZÿVIa^NVIÿPHINVÿ
]IV[NMI]cÿÿGHIQÿÿXNOÿÿWLNSPLNSÿÿU^dONMÿÿLVIL]ÿÿPZÿLÿ ]HZXML]Iÿÿ]PLS\LV\fÿÿLS\ÿÿXNOÿÿL\HIVIÿÿPZÿÿPHIÿ
ÿÿÿÿÿÿÿÿ
ÿ
HǸHI]Pÿ]PLS\LV\ÿZ_ÿ]L_IPQcÿ
ÿ
ÿ
ÿ
ÿ
ÿ5ÿghÿ5ÿ
ÿ
0