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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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Item 23 - Fiscal Year 2022-23 Mid-Year Budget Update
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8/11/2023 9:44:10 AM
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8/11/2023 9:44:01 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
23
Date
2/21/2023
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Line Item Changes to Revenue Estimates and Recommended Adjustments EXHIBIT 1 <br />Description Account Revenue Spending <br />Adjust planning grants spending to amounts available 15816500-6XXXX (172,170)$ <br />Adjust federal traffic safety spending to the amount available 16514414-61040 (32,697)$ <br />Asset seizure money available for spending 16614450-6XXXX 242,170$ <br />Move developer fee spending for new Harbor Specific Plan 31113260-66220 (2,383,974)$ <br />Move developer fee spending for new Harbor Specific Plan 31413260-66220 (528,039)$ <br />Move developer fee spending for new Harbor Specific Plan 31513260-66220 2,912,013$ <br />Inclusionary housing fees available for affordable housing svcs 41718820-62300 283,020$
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