2020-2021 FY Adopted Budget

ÿ
34567689ÿ46845ÿÿ ÿ2474$6!ÿ 4ÿ#49$%7ÿ748!ÿ ÿ9%$:"4;!ÿ(%"&!486%ÿ
3ÿÿ 5847ÿ3ÿÿ 3ÿ3ÿ3ÿ3ÿ435ÿ -./-01-ÿ 5847ÿ3ÿÿ 8ÿ3ÿÿ !86"48ÿ3ÿÿ #$%&%!ÿ'ÿ()ÿ8ÿ ÿ
ÿ 34ÿ 434ÿ 3ÿ 3ÿ 34ÿ 8%ÿ#$%&%!ÿ
ÿ=86$"8ÿ ÿ7$466ÿ "&7%9ÿ<!$45ÿ 434ÿ 344ÿ 3ÿ 34ÿ 34ÿ 43ÿ 34ÿ 43ÿ 35ÿ 35ÿ ÿ>6?%$"!@=!ÿ 53ÿ 43ÿ 4355ÿ 4355ÿ 35ÿ 6'ÿ
5ÿ2&&76!ÿAÿ48$647!ÿ 3ÿ 3ÿ 3ÿ 56'ÿ
55ÿ775%""65486%!ÿ 35ÿ 3ÿ 53ÿ 53ÿ 35ÿ 6'ÿ 6'ÿ
55ÿ>867686!ÿ 35ÿ 34ÿ ÿ 53ÿ 3ÿ 53ÿ 3ÿ 3ÿ 6'ÿ 6'ÿ
54ÿ37ÿ ÿ435ÿ 6'ÿ
5ÿ<7ÿ2%?8B4$3ÿ2$C65!3ÿAÿ2&&%$8ÿ 4ÿ<!$45ÿ 44ÿ(%8$458ÿ%B6ÿ 4ÿ#$%?!!6%47ÿ2$C65!@(%!7848ÿ 3ÿ 53ÿ ÿ 35ÿ 34ÿ ÿ43ÿ 3ÿ 34ÿ 43ÿ 3ÿ 34ÿ 53ÿ ÿ6'ÿ 6'ÿ
ÿ#4$8!3ÿ=&46$!ÿAÿ468ÿ ÿ#$6!%ÿ7$4!&%$8486%ÿ 34ÿ 34ÿ 3ÿ 35ÿ 35ÿ 3ÿ 3ÿ 3ÿ 34ÿ 3ÿ 3ÿ 34ÿ 3ÿ56'ÿ 53ÿ 6'ÿ
ÿ
ÿD4!ÿ#49"8!ÿ ÿ7%%7ÿAÿ ÿ(4&6847ÿF8749ÿ E6&"8ÿ 3ÿ ÿ ÿ ÿ ÿ ÿ 3ÿ ÿÿ 3ÿ ÿ3ÿ 3ÿ ÿ6'ÿ 6'ÿ ÿ
ÿ*+ÿÿ*ÿÿ
ÿ\F=ÿ(]^_ 2`ÿ GHIJKÿ-LMNOPNPÿQRQSTU*ÿUV*SW+TÿU+USQ+XÿU+USQ+Xÿ*+RSYQVÿ U+ZV[ÿ a37ÿ447ÿ8&!ÿ?%$ÿ8)ÿ(%567ÿ4&&$%Cÿ"%B6ÿAÿ74!54&6ÿ5%8$458ÿ?%$ÿ8)ÿ(689ÿ6ÿb!547ÿ94$ÿÿ a%Cÿ775%""65486%!3ÿ>867686!3ÿ<!$453ÿD47ÿAÿ378ÿ468ÿ8%ÿ&4$8"8!ÿ333ÿ4ÿ5ÿ a(7%!6ÿ4ÿ%&ÿ74c%$ÿ&%!686%ÿ_$4ÿ4^ $!&586C79ÿ ÿ
ÿ
dÿX+ÿdÿ
0