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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
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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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EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HEAP Grant 12218002 <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 />52025 State Grants-Direct 8,558,027 1,828,848 2,546,480 534,270 <br />58000 Earning On Investments 6,858 68,724 12,000 105,000 <br />58006 Interest Earned on Advanced Received 2 0 0 0 <br />58007 Interest Earned on Advanced Received- 8M 16,810 11,679 5,000 12,000 <br />58008 Interest Earned on Advanced Received- 4M 18,390 9,736 10,000 10,000 <br />59011 Reserve Appropriation 0 0 2,546,480 2,546,480 <br />SUBTOTAL REVENUES 8,600,088 1,918,988 5,119,960 3,207,750 <br />TOTAL 8,600,088 1,918,988 5,119,960 3,207,750 <br />546
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