FY 20 Special Revenue Final Budget

		FY 20	ADOPTED	Amount Increase/(Decrease)	Amended Budget
Income
	3340000 Grant Revenue
		Contract 24401 Exp Date 6/2020	780,142		780,142
		Contract 25021 Exp Date 6/2020	4,435,153		4,435,153
		Contract 26797 Exp Date 6/2021	550,000	235,897	785,897
		Contract 27007 Exp Date 6/2022	553,875		553,875
	Total Income		5,765,295	235,897	6,555,067

Expense
	5370000 FDACS Dispursements
		Contract 24401 Exp Date 6/2020	780,142		780,142
		Contract 25021 Exp Date 6/2020	4,435,153		4,435,153
		Contract 26797 Exp Date 6/2021	550,000	235,897	785,897
		Contract 27007 Exp Date 6/2022	553,875		553,875
	Total Expense		5,765,295	235,897	6,555,067

	Increase/Decrease to Fund Balance		0	0	0