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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 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 23,612 91,943 70,500 77,330 <br />69011 Reserve Appropriation 0 0 486,590 500,000 <br />69131 Mobility-Inspection Fee Paid 56,100 61,125 0 75,000 <br />69132 Mobility-Inspection Fee Receiv 0 (15,600)0 30,000 <br />69133 Ports Out-Administrative Pay 708,790 794,197 800,000 950,000 <br />69134 Portprop in received HAP/ADM 0 (30,469)(30,000)(250,000) <br />69167 Portprop Disbursement 24,882 28,638 30,000 250,000 <br />SUBTOTAL MISCELLANEOUS 789,772 837,891 1,286,590 1,555,000 <br />TOTAL 3,568,459 4,005,492 4,767,570 6,337,750 <br />596
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