Laserfiche WebLink
List of Requests to Carryover Unspent Appropriations <br />FY23-24 Balances to FY24-25 <br />As of August 06, 2024 <br />Accounting Unit Department Project <br />Activity #Fund Description Project Description Est. Completion Date Project Status <br />Increase from <br />Original <br />Funding <br />Amount <br />Change in <br />Purpose from <br />Original Funding <br />Source <br /> Carry Forward <br />Up To Amount <br />Summary By Department <br />Department Sum of Carry Forward <br />City Attorney 296,445 <br />City Manager 2,461,197 <br />Community Development 42,778,549 <br />Finance 607,993 <br />Fire & EMS 5,422,928 <br />Human Resources 105,000 <br />Information Technology 4,234,916 <br />Library 39,631,927 <br />Non-Departmental 14,000,000 <br />Parks & Recreation 52,911,207 <br />Planning & Building 4,096,345 <br />Police Department 7,423,904 <br />Public Works 268,752,985 <br />Grand Total 442,723,397 <br />  <br />  <br />City Council 8 – 29 10/1/2024