Attachment A
Carry Forwards from FY 2020 to FY 2021 CIP Budget
5 Year Phase Transfers
Project/Fund Source Appropriations Changes Revised
Through Appropriation
FY 2024
1 Annual Sewer System Improvements & Capacity Upgrades FY 2022 - 2026(76918)
Sewer Facility Charge 3,500,000 207,240 3,707,240
Sewer Fund 0 100,000 100,000
3,500,000 307,240 3,807,240
Annual Sewer System Improvements & Capacity Upgrades FY 2021(76916)
Sewer Facility Charge 1,500,000 (207,240) 1,292,760
Sewer Fund 100,000 (100,000) 0
Total 1,600,000 (307,240) 1,292,760
2 Street Lighting Program FY 2024 - 2028 (74422)
Gas Tax 200,000 135,782 335,782
Street Occupancy Rental Fees 0 122,053 122,053
Total 200,000 257,835 457,835
Street Lighting Program (74413)
Gas Tax 790,489 (135,782) 654,707
Street Occupancy Rental Fees 122,053 (122,053) 0
Total 912,542 (257,835) 654,707
Total Carry-Forward / Re-appropriation 565,075
AR 10 ATTACHMENT A
Pasadena City Council
October 23, 2023
- Document
- AR 10 ATTACHMENT A
- Meeting
- October 23, 2023
- Body
- Pasadena City Council
- Original file
- 899 KB
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