Attachment 3 - Equipment Replacement Fund General Fund Variance Analysis

Foster City City Council
March 25, 2024

Document: Attachment 3 - Equipment Replacement Fund General Fund Variance Analysis
Meeting: March 25, 2024
Body: Foster City City Council
Original file: 191 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 3
Equipment Replacement Fund - General Fund
Account Description
Approved
FY 2022-2023
Requested
FY 2023-2024
Increase
(Decrease) Notes
4245 Tools and Equipment 16,900 3,500 (13,400) 1 4385 Equipment Replacement - General Fund 437,300 577,800 140,500 1 4387 Equipment Replacement - PEG Equipment 75,300 35,000 (40,300) 1 529,500 616,300 86,800
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