Laserfiche WebLink
WATER <br />PUBLIC WORKS ACCOUNTING UNIT <br />WATER - INTERFUND TRANSFER 06017019 <br />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 />PROPOSED <br />FY 25-26 <br />68000 Transfer to Fund 057 <br />68000 Transfer to Fund 066 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />1,149,524 <br />28,175,741 <br />1,222,664 <br />19,658,837 <br />1,280,800 <br />0 <br />1,238,000 <br />0 <br />29,325,266 <br />20,881,501 <br />1,280,800 <br />1,238,000 <br />29,325,266 <br />20,881,501 <br />1,280,800 <br />1,238,000 <br />419 TABLE OF CONTENTS <br />