Link to PDF Version of 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