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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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GENERAL FUND <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT SVS-MANAGEMENT & SUPT 01110002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />51001 Bingo Licenses 125 130 0 0 <br />51002 Dog Licenses 590,603 538,279 625,000 600,000 <br />51003 Dog Licenses-Civic Collections Inc 28 0 0 0 <br />52365 AB678 Ground Emerg. Medical Transp.(GEMT) Reim (281,894)0 0 0 <br />52366 CASp Certification Training Fund 15,641 15,513 6,500 15,500 <br />53901 Stop Pmt/Reissue Fee 121 237 0 0 <br />53902 Misc Service Charge 145,362 205,319 0 0 <br />57000 Expense Reimbursement 58,876 70,217 0 0 <br />57010 Miscellaneous Recoveries 9,264 21,788 0 0 <br />57900 Bad Check Recoveries 166 13,714 7,000 20,000 <br />57993 Write Off Collections (1,902)0 0 0 <br />59000 Transfer From Fund 071 0 15,339 0 0 <br />SUBTOTAL REVENUES 536,391 880,536 638,500 635,500 <br />TOTAL 536,391 880,536 638,500 635,500 <br />90
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