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AGENCY ORGANIZATION AND GOALS <br />Agency Organization Chart..................................................................................i <br />LaborSummary ------------------------------------------------------------------------------------------------------ i i <br />AgencyGoals -------------------------------------------------------------------------------------------------------- i i i <br />2020/2021 AGENCY BUDGET <br />Budget--------------------------------------------------------------------------------------------------------------------- 1 <br />Line Item Descriptions ------------------------------------------------------------------------------------------ 2 <br />REVENUE PROJECTION <br />RevenueAnalysis ----------------------------------------------------------------------------------------------- 17 <br />Sources of Revenue ------------------------------------------------------------------------------------------- 19 <br />FUND BALANCE <br />FundBalance ------------------------------------------------------------------------------------------------------- 21 <br />PIERSLoan ----------------------------------------------------------------------------------------------------------- 22 <br />Restricted Fund Balance ----------------------------------------------------------------------------------- 2 3 <br />DEPARTMENTAL DESCRIPTIONS <br />Descriptions--------------------------------------------------------------------------------------------------------- 2 5 <br />Budget 2020/2021 <br />Adopted 6/11/2020 <br />