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<br />TABLE OF CONTENTS <br />AGENCY ORGANIZATION AND GOALS <br /> <br /> <br /> Agency Organization Charti <br /> <br /> Labor Summaryii <br /> <br /> Agency Goalsiii <br /> <br />2020/2021 AGENCY BUDGET <br /> <br /> <br /> Budget1 <br /> <br /> Line Item Descriptions2 <br /> <br />REVENUE PROJECTION <br /> <br /> <br /> Revenue Analysis17 <br /> <br /> Sources of Revenue19 <br /> <br />FUND BALANCE <br /> <br /> <br /> Fund Balance21 <br /> <br /> PERS Loan22 <br /> <br /> Restricted Fund Balance23 <br /> <br />DEPARTMENTAL DESCRIPTIONS <br /> <br /> <br /> Descriptions25 <br /> <br /> <br />Budget 2020/2021 <br />Adopted 6/11/2020 <br /> <br />