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Agenda Packet_2022-06-07
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Agenda Packet_2022-06-07
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6/6/2022 12:57:25 PM
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6/6/2022 11:36:39 AM
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City Clerk
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Agenda Packet
Date
6/7/2022
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CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />NON-DEPARTMENT CIVIC CENTER 07417002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />53323 Civic Center Maintenance Charges 0 0 0 1,978,250 <br />53324 Civic Center Police Security 0 0 0 1,630,000 <br />59000 Transfer From Fund 011 0 0 0 1,179,400 <br />SUBTOTAL REVENUES 0 0 0 4,787,650 <br />TOTAL 0 0 0 4,787,650 <br />520 <br />City Council 16 –538 6/7/2022
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