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Item 21 - Fiscal Year 2025-26 City Budget
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06/17/2025 Regular
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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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SUBTOTAL TRANSFERS <br />91,943 <br />70,495 <br />77,330 <br />91,290 <br />69011 Reserve Appropriation <br />0 <br />0 <br />500,000 <br />0 <br />69131 Mobility -Inspection Fee Paid <br />61,125 <br />95,850 <br />75,000 <br />50,000 <br />69132 Mobility -Inspection Fee Receiv <br />(15,600) <br />(17,700) <br />30,000 <br />(70,000) <br />69133 Ports Out -Administrative Pay <br />794,197 <br />862,405 <br />950,000 <br />1,000,000 <br />69134 Portprop in received HAP/ADM <br />(30,469) <br />(289,239) <br />(250,000) <br />(500,000) <br />69167 Portprop Disbursement <br />28,638 <br />303,709 <br />250,000 <br />350,000 <br />837,891 <br />955,025 <br />1,555,000 <br />830,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />4,005,492 <br />4,524,306 <br />6,337,750 <br />6,047,180 <br />623 TABLE OF CONTENTS <br />
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