Attachment 17 - Equipment Replacement Fund Wastewater Fund Variance Analysis

Foster City City Council
March 25, 2024

Document: Attachment 17 - Equipment Replacement Fund Wastewater Fund Variance Analysis
Meeting: March 25, 2024
Body: Foster City City Council
Original file: 193 KB

Text extracted from the city's file for reading and search. Open the original on fostercity.primegov.com. That file is the official record.

Attachment 17
Equipment Replacement Fund - Wastewater Fund
Account Description
Approved
FY 2023-2024
Requested
FY 2024-2025
Increase
(Decrease) Notes
4385 Machinery and Equipment - Wastewater Fund 391,850 142,350 (249,500) 1 391,850 142,350 (249,500)
Detailed Analysis:

Note 1 Detailed list of items for replacement in ERF packet

Foster City City CouncilMarch 25, 2024

Foster City City Council
March 25, 2024