Budget Transfers as of September 30, 2022 Attachment D
GL Account Description Amount
100‐41‐405 700‐702 ‐ Contract Services General Service Agreement California Consulting Contract 75,510 100‐80‐800 700‐702 ‐ Contract Services General Service Agreement California Consulting Contract (75,510) 100‐70‐700 600‐635 ‐ Materials Special Departmental Exp SB9 postcards (2,595) 100‐70‐700 719‐705 ‐ Contingencies Contingencies SB9 postcards (1,535) 100‐71‐701 600‐635 ‐ Materials Special Departmental Exp SB9 postcards (519) 100‐71‐701 719‐705 ‐ Contingencies Contingencies SB9 postcards (839) 100‐71‐702 719‐705 ‐ Contingencies Contingencies SB9 postcards (558) 100‐71‐701 600‐602 ‐ Materials Printing and Duplication SB9 postcards 6,046 100‐31‐305 600‐605 ‐ Materials Meeting Expenses Transferring funds (5,460) 100‐32‐308 600‐606 ‐ Materials Software Transferring funds (40,000) 100‐31‐305 600‐606 ‐ Materials Software Transferring funds 45,460 610‐30‐300 600‐629 ‐ Materials Conference and Training Transferring funds (2,400) 610‐30‐300 700‐701 ‐ Contract Services Training and Instruction Transferring funds 2,400 610‐34‐310 600‐606 ‐ Materials Software Transferring funds (49,000) 610‐34‐310 900‐969 ‐ Capital Outlay Software Transferring funds 49,000 TOTAL ‐$
D - Description of Budget Transfers through 9.30.2022
Cupertino City Council
November 15, 2022
- Document
- D - Description of Budget Transfers through 9.30.2022
- Meeting
- November 15, 2022
- Body
- Cupertino City Council
- Original file
- 91 KB
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