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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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CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />NON-DEPARTMENT CIVIC CENTER 07417002 <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 />53322 Civic Center Project Charges 0 34,634 0 100,000 <br />53323 Civic Center Maintenance Charges 0 1,739,210 1,978,250 2,043,500 <br />53324 Civic Center Police Security 0 1,455,978 1,630,000 0 <br />59000 Transfer From Fund 011 0 600,000 1,182,400 0 <br />SUBTOTAL REVENUES 0 3,829,821 4,790,650 2,143,500 <br />TOTAL 0 3,829,821 4,790,650 2,143,500 <br />436
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