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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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03/01/2022 Regular
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Item 25 - Fiscal Year 2021-2022 Mid-Year Budget Update
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8/16/2023 11:21:45 AM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
25
Date
3/1/2022
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Accounting <br />Unit Fund Fund Type Fund Group <br /> 61102/61103/61104 <br />Increase/(Decrease) <br />13518780 135 GOVERNMENTAL GRANTS (19,932) <br />13518783 135 GOVERNMENTAL GRANTS 95,263 <br />13518785 135 GOVERNMENTAL GRANTS 2,164 <br />13518788 135 GOVERNMENTAL GRANTS (12,698) <br />13518789 135 GOVERNMENTAL GRANTS 8,477 <br />13918780 139 GOVERNMENTAL HOUSING 220 <br />14018760 140 GOVERNMENTAL HOUSING 26,455 <br />14218760 142 GOVERNMENTAL GRANTS (10) <br />14218761 142 GOVERNMENTAL GRANTS - <br />14218762 142 GOVERNMENTAL GRANTS (75) <br />14418760 144 GOVERNMENTAL GRANTS 2,220 <br />15718760 157 GOVERNMENTAL HOUSING - <br />15818700 158 GOVERNMENTAL GRANTS (19,500) <br />17718700 177 GOVERNMENTAL GRANTS 9,750 <br />17718701 177 GOVERNMENTAL GRANTS (15,000) <br />41718820 417 GOVERNMENTAL INCLUSIONARY HOUSING FEE (2,768) <br />60718810 607 GOVERNMENTAL RDA-NEW HOUSING (10,013) <br />07110100 071 INTERNAL SERVICE FUNDS CENTRAL SERVICES (1,820) <br />07317100 073 INTERNAL SERVICE FUNDS BUILDING MAINTENANCE 1,257 <br />07317101 073 INTERNAL SERVICE FUNDS BUILDING MAINTENANCE (50,729) <br />07517100 075 INTERNAL SERVICE FUNDS FLEET REPLACEMENT FUND 17,409 <br />07617102 076 INTERNAL SERVICE FUNDS STORES & PROPERTY CONTROL 1,138 <br />08009051 080 INTERNAL SERVICE FUNDS GENERAL LIABILITY (38,734) <br />08109053 081 INTERNAL SERVICE FUNDS BENEFITS FUND (16,193) <br />08209054 082 INTERNAL SERVICE FUNDS WORKERS COMPENSATION FUND (67,722) <br />08517138 085 INTERNAL SERVICE FUNDS CITY YARD (97) <br />08617611 086 INTERNAL SERVICE FUNDS PWA: ENGINEERING - <br />08617612 086 INTERNAL SERVICE FUNDS PWA: ENGINEERING - <br />08617613 086 INTERNAL SERVICE FUNDS PWA: ENGINEERING 123,786 <br />08617620 086 INTERNAL SERVICE FUNDS PWA: ENGINEERING - <br />10117601 101 INTERNAL SERVICE FUNDS PWA: ADMINISTRATION 16,579 <br />10117605 101 INTERNAL SERVICE FUNDS PWA: ADMINISTRATION 22,938 <br />10920140 109 INTERNAL SERVICE FUNDS IT SERVICES 5,971 <br />10920141 109 INTERNAL SERVICE FUNDS IT SERVICES (10,166) <br />10920143 109 INTERNAL SERVICE FUNDS IT SERVICES 17,909 <br />10920146 109 INTERNAL SERVICE FUNDS IT SERVICES (8,844) <br />10920147 109 INTERNAL SERVICE FUNDS IT SERVICES (14,988) <br />10920148 109 INTERNAL SERVICE FUNDS IT SERVICES (1,201) <br />67018843 670 PRIVATETRUST RDA-SUCCESSOR PRIVATE TRUST (10,838) <br />(4,412,771)
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