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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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8/16/2023 11:21:30 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
25
Date
3/1/2022
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Accounting Unit/Account Transfer Out Accounting Unit/Account Transfer In <br />01105020-68001-406 1,242,300 40619002-59000-011 3,845,846 <br />01105020-68002-406 1,774,956 40619002-59000-029 7,412 <br />01105020-68002-406 828,590 40619002-59000-031 1,812 <br />02917620-68001-406 6,116 40619002-59000-074 3,389 <br />02917635-68001-406 648 40619002-59000-122 208 <br />02917660-68001-406 648 40619002-59000-123 11,759 <br />03109050-68001-406 376 40619002-59000-124 3,098 <br />03116510-68001-406 1,436 40619002-59000-130 2,467 <br />07413250-68001-406 3,389 40619002-59000-133 336 <br />12218715-68001-406 208 40619002-59000-135 27,654 <br />12318748-68001-406 1,106 40619002-59000-139 61 <br />12318750-68001-406 1,279 40619002-59000-140 23,613 <br />12318751-68001-406 1,795 40619002-59000-142 25 <br />12318752-68001-406 1,105 40619002-59000-144 3,553 <br />12318753-68001-406 1,780 40619002-59000-177 648 <br />12318754-68001-406 612 40619002-59000-417 2,521 <br />12318755-68001-406 1,298 40619002-59000-607 3,094 <br />12318756-68001-406 1,222 3,937,496 <br />12318757-68001-406 586 <br />12318762-68001-406 976 <br />12418737-68001-406 2,737 <br />12418743-68001-406 63 <br />12418750-68001-406 182 <br />12418751-68001-406 116 <br />13018780-68001-406 2,467 <br />13318780-68001-406 336 <br />13518780-68001-406 5,843 <br />13518783-68001-406 11,191 <br />13518785-68001-406 579 <br />13518788-68001-406 6,809 <br />13518789-68001-406 3,232 <br />13918780-68001-406 61 <br />14018760-68001-406 23,613 <br />14218760-68001-406 10 <br />14218762-68001-406 15 <br />14418760-68001-406 3,553 <br />17718700-68001-406 648 <br />41718820-68001-406 2,521 <br />60718810-68001-406 3,094 <br />3,937,496 <br />FY21-22 <br />Debt Service Payment <br />Transfers Out/In - Governmental Funds <br />EXHIBIT 3B
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