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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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Item 26 - Early Direction for Fiscal Year 2022-23 Budget Cycle
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8/16/2023 11:07:02 AM
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8/16/2023 11:06:48 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
26
Date
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 21-22 Youth Budget <br />FY 21-22 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 1,029,935 1,652,718
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