APPROPRIATION AND TRANSFER INCREASE:
Dept From Name Amount To Fund Name
City Manager 243 PEG Fund 611,888.68 314 Infrastructure Fund City Manager 243 PEG Fund 151,615.53 324 Equipment Replacement Fund Community Development 410 Debt Service Bella Terra 184,000.00 711 Parking Structure - Bella Terra TOTAL 947,504.21
APPROPRIATION INCREASE:
Dept Fund Name Amount
Non-Departmental 709 Hotel/Motel BID Fund 46,673.00
Non-Departmental 710 Downtown BID Fund 9,011.00
Non-Departmental 711 Bella Terra Parking Structure Fund 184,000.00 Public Works 960 Used Oil Grant Fund 12,453.39
TOTAL 252,137.39
Fiscal Year 2023/24 Interfund Transfers
ATTACHMENT 3
Fiscal Year 2023/24 Appropriation Increases