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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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SUBTOTAL TRANSFERS <br />23,612 <br />91,943 <br />70,500 <br />77,330 <br />69011 Reserve Appropriation <br />0 <br />0 <br />486,590 <br />500,000 <br />69131 Mobility -Inspection Fee Paid <br />56,100 <br />61,125 <br />0 <br />75,000 <br />69132 Mobility -Inspection Fee Receiv <br />0 <br />(15,600) <br />0 <br />30,000 <br />69133 Ports Out -Administrative Pay <br />708,790 <br />794,197 <br />800,000 <br />950,000 <br />69134 Portprop in received HAP/ADM <br />0 <br />(30,469) <br />(30,000) <br />(250,000) <br />69167 Portprop Disbursement <br />24,882 <br />28,638 <br />30,000 <br />250,000 <br />789,772 <br />837,891 <br />1,286,590 <br />1,555,000 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />3,568,459 <br />4,005,492 <br />4,767,570 <br />6,337,750 <br />596 <br />
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