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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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AIR QUALITY IMPR. (AB 2766) <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET SVCS-AIR QUALITY IMPROV 03117002 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />52350 AQMD AB2766 <br />319,256 <br />516,168 <br />433,900 <br />407,200 <br />52351 MSRC Reiumbursement <br />0 <br />577,489 <br />285,000 <br />0 <br />57010 Miscellaneous Recoveries <br />165 <br />0 <br />0 <br />0 <br />58000 Earning On Investments <br />12,347 <br />20,375 <br />7,000 <br />10,000 <br />331,769 <br />1,114,032 <br />725,900 <br />417,200 <br />SUBTOTAL REVENUES <br />TOTAL <br />331,769 <br />1,114,032 <br />725,900 <br />417,200 <br />345 <br />
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