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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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REFUSE COLLECTION SERVICE <br />PUBLIC WORKS ACCOUNTING UNIT <br />REFUSE INTERFUND TRANSFER 06917019 <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 />66220 Improvements Other Than Building 0 0 0 2,407,200 <br />SUBTOTAL CAPITAL 0 0 0 2,407,200 <br />68000 Transfer to Fund 011 0 0 150,000 0 <br />68000 Transfer to Fund 057 1,152,477 1,099,739 1,072,620 1,123,360 <br />68000 Transfer to Fund 059 0 2,266,666 2,406,070 2,521,080 <br />68000 Transfer to Fund 101 0 0 243,500 0 <br />SUBTOTAL TRANSFERS 1,152,477 3,366,405 3,872,190 3,644,440 <br />TOTAL 1,152,477 3,366,405 3,872,190 6,051,640 <br />426
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