My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 52 - Proposed Fiscal Year 2023-24 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
06/06/2023 Regular & HA
>
Item 52 - Proposed Fiscal Year 2023-24 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2023 3:59:18 PM
Creation date
8/10/2023 3:54:30 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
1162
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
MEASURE M-STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEASURE M-STREET CONSTRUCTION 03217002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />52040 Grant-Other 0 39,054 0 0 <br />52332 Measure M2 Competitive 5,661,799 16,506 0 9,784,630 <br />52333 Measure M2 Local Fairshare 4,943,364 6,094,241 5,762,330 6,709,410 <br />57000 Expense Reimbursement 1,176 16,978 0 0 <br />57004 Expense Reimbursement-OCTA 35,562 149,225 0 16,000,000 <br />57071 Sale of Land 0 86,836 0 0 <br />57960 Rental Of Property 6,482 (1,061) 0 0 <br />58000 Earning On Investments 1,627 3,026 0 0 <br />SUBTOTAL REVENUES 10,650,010 6,404,806 5,762,330 32,494,040 <br />TOTAL 10,650,010 6,404,806 5,762,330 32,494,040 <br />Page 437 of 876
The URL can be used to link to this page
Your browser does not support the video tag.