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
WORKFORCE INVESTMENT ACT <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />WIOA REVENUES 12318002 <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 />52001 Federal Grant-Indirect 1,945,040 1,472,819 2,404,270 2,648,020 <br />52009 Federal Grant-Indirect COVID 184,060 57,452 0 0 <br />57000 Expense Reimbursement 303 382 0 0 <br />57960 Rental Of Property 314,263 335,911 0 0 <br />57961 Contra Rent Revenue GASB 87 0 (275,441) 0 0 <br />57962 Lease Revenue 0 278,985 0 0 <br />58020 Interest Income- Leases 0 841 0 0 <br />59302 Capital Leases 0 1,129,087 0 0 <br />SUBTOTAL REVENUES 2,443,666 3,000,036 2,404,270 2,648,020 <br />TOTAL 2,443,666 3,000,036 2,404,270 2,648,020 <br />Page 489 of 676
The URL can be used to link to this page
Your browser does not support the video tag.