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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />59000 Transfer From Fund 011 704,127 0 0 0 <br />SUBTOTAL REVENUES 704,127 0 0 0 <br />TOTAL 704,127 0 0 0 <br />CENTRAL SERVICES <br />FINANCE & MANAGEMENT SERVICES ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110002 <br />219