FY2021 Adopted Budget

FY2021 Adopted Budget Fund Budgets

Grants

Grants The grant fund is a special revenue fund. It tracks revenues from Federal, State, and third-party grant programs and expends these funds in accordance with the terms of the grants. The General Fund also contributes funds to the programs based on requirements of the grants and/or to fulfill the objectives of the program as a whole. Budget Highlights The FY21 budget is consistent with the FY20 Adopted Budget with only minor changes. In addition, the purchase of three buses were approved as a supplemental appropriation in FY2021. These buses were included in the FY2020 budget but was ultimately not awarded by the State grant. If applicable, all personnel budgets have been updated to reflect changes in salaries and benefits based on contracts, individual benefit elections, tax laws, minimum wage requirements, etc.

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