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Presentation - #26
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03/15/2022 Regular
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Presentation - #26
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4/4/2022 3:58:05 PM
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City Clerk
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3/15/2022
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Balance as of 7/1/21 <br />Estimated Transfer <br />Other Revenue <br />Midyear Reallocation <br />Available Resources <br />FY <br />21-22 <br />Youth Budget <br />FY <br />21-22 <br />Enforcement Budget <br />Youth <br />91#8491734 <br />615081350 <br />60,0000 <br />715001000 <br />23,918,084 <br />(22,888,149) <br />Enforcement <br />613551748 <br />6,508.0350 <br />(71500,000) <br />5,364,098 <br />(31711,380) <br />Total Budget (22,888,149) (3,711,380) <br />Estimated Balance 6/30/22 <br />1,029,935 <br />1,652,718 <br />
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