Title
Proposed Annual Budget for Fiscal Year 2022
Summary Recommendation
Approve the Fiscal Year 2022 Proposed Annual Budget in the amount of $522,455,502 which includes a Capital Improvement Program budget of $158,300,018; an Operating Expenditure Budget of $343,717,123; Interfund Transfers of $20,245,293; and, Wastewater Interfund Borrowing of $193,068. (Administration/Finance) (Philip Rodriguez/Barbara Goodrich)