Laserfiche WebLink
SCAG GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <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 />REVENUES <br />52001 Federal Grant-Indirect 27,563 0 0 0 <br />TOTAL REVENUES 27,563 0 0 0 <br />EXPENDITURES <br />40317600 PUBLIC WORKS SCAG GRANT 27,563 0 0 0 <br />TOTAL EXPENDITURES 27,563 0 0 0 <br />OPERATING EXPENSES <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 />65000 FIXED CHARGES 27,563 0 0 0 <br />TOTAL 27,563 0 0 0 <br />605 <br />City Council 16 –623 6/7/2022