Attachment 1
Department From To Reason Amount
Finance Contracted Services Gas & Electric Transfer for Utility Overage 23,000$ Finance Contracted Services City Staff Services Transfer for Staff Time Expense 10,594 Police Salaries Software Maint. Fees Transfer for Software 29,000 Eng Salaries Contracted Services Transfer for Bayfront Contract 75,000 Total General Fund Budget Transfers 137,594$
GENERAL FUND BUDGET TRANSFERS
Approved by Administration
Fiscal Year 2023‐2024 (as of September 30, 2023)
Attachment 1 - Revised FY2024 General Fund Transfers.pdf
Chula Vista City Council
November 28, 2023
- Document
- Attachment 1 - Revised FY2024 General Fund Transfers.pdf
- Meeting
- November 28, 2023
- Body
- Chula Vista City Council
- Original file
- 135 KB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.