My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
06/20/2023 Regular
>
Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/10/2023 8:33:54 AM
Creation date
8/10/2023 8:31:29 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
688
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
LAW ENFORCEMENT GRANTS <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SUPPLEMENTAL LAW ENFORCEMENT SERVICES ACCOUNT (SLESA) 12814407 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 514,722 476,040 497,980 0 <br />SUBTOTAL CONTRACTUALS 514,722 476,040 497,980 0 <br />63001 Miscellaneous Operating Expenses 108,252 48,752 331,990 0 <br />SUBTOTAL COMMODITIES 108,252 48,752 331,990 0 <br />66400 Machinery & Equipment 122,912 0 0 0 <br />SUBTOTAL CAPITAL 122,912 0 0 0 <br />69011 Reserve Appropriation 0 0 0 808,000 <br />SUBTOTAL MISCELLANEOUS 0 0 0 808,000 <br />TOTAL 745,886 524,792 829,970 808,000 <br />Page 315 of 676
The URL can be used to link to this page
Your browser does not support the video tag.