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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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COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <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 />REVENUES <br />52000 Federal Grant-Direct 0 1,685,467 0 0 <br />TOTAL REVENUES 0 1,685,467 0 0 <br />EXPENDITURES <br />17803011 HEALTH & EQUITY LITERACY 137,782 2,097,385 143,840 0 <br />TOTAL EXPENDITURES 137,782 2,097,385 143,840 0 <br />OPERATING EXPENSES <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 />61000 SALARIES & BENEFITS 55,212 62,764 140,140 0 <br />62000 CONTRACTUALS 82,525 2,023,973 0 0 <br />63000 COMMODITIES 45 10,648 0 0 <br />65000 FIXED CHARGES 0 0 3,700 0 <br />TOTAL 137,782 2,097,385 143,840 0 <br />37
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