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GENERALFUND
<br />INTERFUND TRANSFERS ACCOUNTING UNIT
<br />GENERAL FUND: INTERFUND TRANSFERS 01106019
<br />Account
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />Code LINE ITEM RESOURCES
<br />FY 19-20
<br />FY 20-21
<br />FY 21-22
<br />FY 22-23
<br />68000 Transfer to Fund 012 (Cannabis Public Benefit)
<br />8,805,315
<br />13,275,090
<br />13,016,700
<br />14,233,300
<br />68000 Transfer to Fund 027
<br />0
<br />400,000
<br />0
<br />2,873,040
<br />68000 Transfer to Fund 051
<br />292,000
<br />292,000
<br />292,000
<br />292,000
<br />68000 Transfer to Fund 052 (Strategic Plan)
<br />1,438,857
<br />0
<br />0
<br />0
<br />68000 Transfer to Fund 067
<br />0
<br />0
<br />1,081,870
<br />0
<br />68000 Transfer to Fund 074
<br />1,179,400
<br />600,000
<br />743,500
<br />1,179,400
<br />68000 Transfer to Fund 080
<br />0
<br />0
<br />0
<br />4,654,820
<br />68000 Transfer to Fund 081
<br />0
<br />0
<br />0
<br />2,534,580
<br />68000 Transfer to Fund 400 (Police Debt Service)
<br />4,621,750
<br />4,530,496
<br />4,622,100
<br />4,622,100
<br />68000 Transfer to Fund 404 (Police Bldg/Ross Annex Debt)
<br />4,420,830
<br />4,421,160
<br />4,417,340
<br />4,419,380
<br />20,758,152
<br />23,518,746
<br />24,173,510
<br />34,808,620
<br />SUBTOTAL TRANSFERS
<br />TOTAL
<br />20,758,152
<br />23,518,746
<br />24,173,510
<br />34,808,620
<br />819
<br />
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