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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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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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MEASURE M-STREET CONSTRUCTION <br />PUBLIC WORKS ACCOUNTING UNIT <br />MEASURE M-STREET CONSTRUCTION 03217002 <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 />52040 Grant-Other 39,054 21,506 0 0 <br />52332 Measure M2 Competitive 16,506 84,029 9,784,630 0 <br />52333 Measure M2 Local Fairshare 6,094,241 6,210,093 6,709,410 6,962,060 <br />57000 Expense Reimbursement 16,978 0 0 0 <br />57004 Expense Reimbursement-OCTA 149,225 505,466 16,000,000 0 <br />57071 Sale of Land 86,836 0 0 0 <br />57960 Rental Of Property (1,061)488 0 0 <br />58000 Earning On Investments 3,026 18,459 0 0 <br />SUBTOTAL REVENUES 6,404,806 6,840,041 32,494,040 6,962,060 <br />TOTAL 6,404,806 6,840,041 32,494,040 6,962,060 <br />349
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