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Item 21 - Fiscal Year 2025-26 City Budget
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Item 21 - Fiscal Year 2025-26 City Budget
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Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
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AIR QUALITY IMPR. (AB 2766) <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET SVCS-AIR QUALITY IMPROV 03117002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />52350 AQMD AB2766 <br />516,168 <br />302,232 <br />407,200 <br />390,790 <br />52351 MSRC Reiumbursement <br />577,489 <br />74,591 <br />0 <br />0 <br />58000 Earning On Investments <br />20,375 <br />15,701 <br />10,000 <br />10,000 <br />1,114,032 <br />392,524 <br />417,200 <br />400,790 <br />SUBTOTAL REVENUES <br />TOTAL <br />1,114,032 <br />392,524 <br />417,200 <br />400,790 <br />359 TABLE OF CONTENTS <br />
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