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HomeMy WebLinkAboutFY2021-2022 UVBGSA BudgetDescription FY 2019-20 Actual FY 2020-21 Projected Year-End FY 2021-22 Proposed Detail Revenue Other Govt Aid $0 $0 $0 Other ($50)$0 $0 Grant Revenue $0 $0 $0 Fees $0 $0 $0 Membership Dues ($8,985)($13,437)($6,787)Membership Dues plus Carryforward Total Revenues ($9,035)($13,437)($6,787) Administrative Services Clerk Services $2,283 $2,000 $2,000 Provided by Mendocino County - records management/publications/agendas Administrative Services $5,315 $4,500 $4,500 Provided by Mendocino County Water Agency - administrative support Total Administrative Services $7,598 $6,500 $6,500 Services & Supplies Communications $0 $0 $50 Mail, public noticing Insurance - General $0 $0 $0 Maint - Equip $0 $0 $0 Memberships $0 $0 $0 Office Expense $0 $0 $50 Education & Training $0 $0 $0 Prof/Spec Svcs - Other $0 $150 $50 NOE Filing Fees Rent/Lease Equip $0 $0 $0 Small Tool/Instrument $0 $0 $0 Spec Dept Expense $0 $0 $0 Travel $0 $0 $100 Total Services & Supplies $0 $150 $250 Fixed Assets Equipment $0 $0 $0 Total Fixed Assets $0 $0 $0 Other Charges $0 $0 $0 Pmt Other Gov Agency $0 $0 $0 Total Other Charges $0 $0 $0 Total Expenditures $7,598 $6,650 $6,750 Remaining Trust Account Total ($1,437)($6,787)($37) UVBGSA Fiscal Year 2021-2022 Proposed Budget