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Cluster · estimate · FY 2022
Projected budget before sheriff contract is added.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2021-08-31 — 2021-08-31
Projected budget before sheriff contract is added.
Pilon recommended taking the projected budget, adding 10.25%, incorporate the entire 2022 sheriff contract and replicating the 2021 budget.
Reasoning: Appears as a subtotal before sheriff contract is added.