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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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EMERGENCY RENTAL ASSISTANCE PG <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />EMERGENCY RENTAL ASSISTANCE PROGRAM 17718002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />52008 Federal Grant-Direct COVID 21,664,913 (1,724,610)0 0 <br />52009 Federal Grant-Indirect COVID 0 6,893,979 0 0 <br />58000 Earning On Investments 49,495 31,906 0 0 <br />58002 Net Increase (Decrease) In Fai (25,591)0 0 0 <br />SUBTOTAL REVENUES 21,688,817 5,201,275 0 0 <br />TOTAL 21,688,817 5,201,275 0 0 <br />622
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