05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 1
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CAPITAL FUND VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL LICENSES,PRMITS&FEES .00 3B INTERGOV FED GRANT
42141191 331316 - -1,482,029.00 * HUD CAPITAL FUND GRANT 1.00 1,482,029.00 -1,482,029.00 TOTAL INTERGOV FED GRANT -1,482,029.00 42 PROF & ADMIN
42141191 400212 - 69,750.00 * NYSTROM PHYSICAL NEEDS ASSESSMENT 1.00 69,750.00 69,750.00 42141191 400217 - 250,000.00 * $200K MIKE ANDREWS 1.00 200,000.00 200,000.00 $50K NELB 1.00 50,000.00 50,000.00 TOTAL PROF & ADMIN 319,750.00 43 OTHER OPERATING
42141191 400331 - 30,000.00 * $25K EXTENDED STAY HOTEL TENANT 1.00 25,000.00 25,000.00
RELOCATION
$5K TENANT MEAL REIMBURSEMENT 1.00 5,000.00 5,000.00 42141191 400385 - 100,000.00 * $85K HD SUPPLY 1.00 85,000.00 85,000.00 $15K HOME DEPOT 1.00 15,000.00 15,000.00 TOTAL OTHER OPERATING 130,000.00 45 EQPT & CONTRACT SVCS
42141191 400536 - 449,069.00 * GENERAL CONTRACTOR UNIT RENOVATIONS 1.00 449,069.00 449,069.00 TOTAL EQPT & CONTRACT SVCS 449,069.00 48 ASSET/CAPITAL OUTLAY
42141191 400701 - 50,000.00 * ROOF REPAIRS 1.00 50,000.00 50,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 2
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CAPITAL FUND VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL ASSET/CAPITAL OUTLAY 50,000.00 50 GRANT EXPENDITURES
42141191 400828 - 7,500.00 * BADAWI CAPITAL GRANT AUDIT 2019-2021 1.00 7,500.00 7,500.00 42141191 400836 - 7,000.00 * MATRIX COST ALLOCATION PLAN 1.00 7,000.00 7,000.00 TOTAL GRANT EXPENDITURES 14,500.00 91 OPER XFERS OUT
42141191 400901 - 518,710.00 * OPERATING TRANS NYSTROM $370,507(25%) 1.00 370,507.00 370,507.00 OPERATING TRANS ADMIN $148,203(10%) 1.00 148,203.00 148,203.00 TOTAL OPER XFERS OUT 518,710.00 TOTAL RHA-CAPITAL FUND .00 38 OTHER REVENUE
44141191 364855 - -30,000.00 * UNRESTRICTED HACIENDA SALE PROCEEDS 1.00 30,000.00 -30,000.00 TOTAL OTHER REVENUE -30,000.00 42 PROF & ADMIN
44141191 400299 - 10,000.00 TOTAL PROF & ADMIN 10,000.00 43 OTHER OPERATING
44141191 400304 - 5,000.00 * RENTAL FENCING HACIENDA LOT 1.00 5,000.00 5,000.00 TOTAL OTHER OPERATING 5,000.00 45 EQPT & CONTRACT SVCS
44141191 400537 - 15,000.00 * HACIENDA LOT LANDSCAPING 1.00 15,000.00 15,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 3
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-HACIENDA VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL EQPT & CONTRACT SVCS 15,000.00 TOTAL RHA-HACIENDA .00 3B INTERGOV FED GRANT
44444191 331314 - -129,940.00 * HUD OPERATING SUBSIDY 1.00 129,940.00 -129,940.00 TOTAL INTERGOV FED GRANT -129,940.00 42 PROF & ADMIN
44444191 400206 - 5,000.00 * $5K EDRINGTON LEGAL FOR NEVIN 1.00 5,000.00 5,000.00 44444191 400215 - 26,940.00 * BADAWI 2022,2023,2024FY AUDITS 1.00 26,940.00 26,940.00 44444191 400299 - 20,000.00 * STAFF ALLOCATIONS AT NEVIN 1.00 20,000.00 20,000.00 TOTAL PROF & ADMIN 51,940.00 91 OPER XFERS OUT
44444191 400901 - 78,000.00 * TRANSFER OUT EXCESS SUBSIDY TO NYSTROM 1.00 78,000.00 78,000.00 TOTAL OPER XFERS OUT 78,000.00 TOTAL RHA-NEVIN PLAZA .00 38 OTHER REVENUE
44545191 364852 - -2,000.00 *
1.00 2,000.00 -2,000.00
44545191 364853 - -1,000.00 *
1.00 1,000.00 -1,000.00
TOTAL OTHER REVENUE -3,000.00 39 RENTAL INCOME
44545191 362812 - -364,500.00 * UPDATED TO REFLECT FY2025 RENT CHARGED 1.00 364,500.00 -364,500.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 4
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL RENTAL INCOME -364,500.00 3B INTERGOV FED GRANT
44545191 331314 - -492,768.00 * HUD PHA OPERATING SUBSIDY 1.00 492,768.00 -492,768.00 TOTAL INTERGOV FED GRANT -492,768.00 40 SALARIES AND WAGES
44545191 400002 - 127,376.00 * BLDG MAINTENANCE SUPERVISOR (293) 1.00 .00 127,376.00 44545191 400003 - 66,894.00 * RESIDENT HOUSING MANAGER (3922) 1.00 .00 66,894.00 44545191 400031 - 12,000.00 * AFTER HOURS NYSTROM 1.00 12,000.00 12,000.00 44545191 400042 - 17,000.00 * NYSTROM STANDBY PAY 1.00 17,000.00 17,000.00 44545191 400048 - 1,338.00 * RESIDENT HOUSING MANAGER (3922) .00 .00 1,338.00 44545191 400099 - -19,000.00 * STAFF ALLOCATIONS AT NYSTROM 1.00 19,000.00 -19,000.00 TOTAL SALARIES AND WAGES 205,608.00 41 PYRLL/FRINGE BENEFIT
44545191 400103 - 2,858.00 * MEDICARE .00 .00 1,858.00 MEDICARE .00 .00 1,000.00 44545191 400105 - 40,763.00 * KAISER PERMANENTE REG1 .00 .00 13,588.00 KAISER PERMANENTE REG1 .00 .00 27,175.00 44545191 400106 - 2,774.00 * DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 5
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE 44545191 400109 - 36.00 * EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 44545191 400110 - 750.00 * BLDG MAINTENANCE SUPERVISOR (293) .00 .00 750.00 44545191 400111 - 332.00 * VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 44545191 400112 - 514.00 * LIFE INSURANCE MANAGEMENT .00 .00 456.00 LIFE INSURANCE GENERAL .00 .00 58.00 44545191 400114 - 1,694.00 * LTD INS MGMT .00 .00 1,210.00 LTD INS GENERAL .00 .00 484.00 44545191 400116 - 912.00 * UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 44545191 400117 - 750.00 * RESIDENT HOUSING MANAGER (3922) .00 .00 750.00 44545191 400122 - 7,453.00 44545191 400149 - 24,891.00 * PERS CONT MISC CLS EMPLOYER .00 .00 16,260.00 PERS CONT MISC NEW EMPLOYER .00 .00 8,631.00 44545191 400151 - 43,808.00 * PERS UNFUNDED LIAB MISC .00 .00 21,904.00 PERS UNFUNDED LIAB MISC .00 .00 21,904.00 44545191 400199 - -11,000.00 * STAFF ALLOCATIONS AT NYSTROM 1.00 11,000.00 -11,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 6
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL PYRLL/FRINGE BENEFIT 116,535.00 42 PROF & ADMIN
44545191 400201 - 28,500.00 * MOLD TESTING SERVICES 1.00 10,000.00 10,000.00 CREDIT REPORTS FOR POTENTIAL TENANTS 1.00 1,000.00 1,000.00 TENANT INCOME/WORK VERIFICATION 1.00 15,000.00 15,000.00 SHRED DEFENSE DOC. SHREDDING 1.00 2,500.00 2,500.00 44545191 400206 - 130,000.00 * $125K EDRINGTON - LEGAL SERVICES 1.00 125,000.00 125,000.00 $5K CONTRA COSTA COURT FILING FEES 1.00 5,000.00 5,000.00 44545191 400208 - 1,000.00 *
1.00 1,000.00 1,000.00
44545191 400209 - 30,000.00 * YARDI DATABASE REBUILD AND SOFT. 1.00 30,000.00 30,000.00
LICENSE
44545191 400214 - 160,000.00 * TEMP STAFF FOR UNIT TURNOVER / 1.00 160,000.00 160,000.00
MAINTENANCE
44545191 400215 - 26,940.00 * BADAWI 2022,2023,2024 FY AUDITS 1.00 26,940.00 26,940.00 44545191 400218 - 2,500.00 * FIRST ALARM MONTHLY COST 1.00 2,500.00 2,500.00 44545191 400246 - 10,000.00 * NANMCKAY, NAHRO - RHA STAFF TRAINING 1.00 10,000.00 10,000.00 44545191 400261 - 2,000.00 * CAHA MEMBERSHIP 1.00 900.00 900.00 NAHRO MEMBERSHIP 1.00 450.00 450.00 NAN MCKAY MEMBERSHIP 1.00 450.00 450.00 AMAZON MEMBERSHIP 1.00 200.00 200.00 44545191 400283 - 15,000.00 * CORODATA FILE STORAGE FEES 1.00 15,000.00 15,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 7
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE 44545191 400293 - 1,200.00 *
1.00 1,200.00 1,200.00
44545191 400299 - 500,000.00 TOTAL PROF & ADMIN 907,140.00 43 OTHER OPERATING
44545191 400301 - 12,750.00 * RICHMOND RENT PROGRAM FEES 1.00 12,750.00 12,750.00 44545191 400304 - 23,000.00 * $18K DOHERTYS RENTAL TRUCK 1.00 18,000.00 18,000.00 $5K COPY MACHINE RENTAL 1.00 5,000.00 5,000.00 44545191 400331 - 20,000.00 * $16K EXTENDED STAY TEMPORARY RELOCATION 1.00 16,000.00 16,000.00 $4K TENANT MEAL REIMBURSMENT 1.00 4,000.00 4,000.00 44545191 400341 - 24,000.00 * OFFICE MOVE TO NEVIN, OFFICE SUP. 1.00 24,000.00 24,000.00
NEVIN/NYSTROM
44545191 400381 - 3,000.00 *
1.00 3,000.00 3,000.00
44545191 400382 - 50,000.00 * HOME DEPOT RHA SMALL TOOLS 1.00 40,000.00 40,000.00 ACE HARDWARE SMALL TOOLS 1.00 5,000.00 5,000.00 WHALE POINT MARINE HARDWARE SMALL TOOLS 1.00 5,000.00 5,000.00 44545191 400385 - 100,000.00 * $60K HD SUPPLY SUPPLIES 1.00 60,000.00 60,000.00 $30K HOME DEPOT SUPPLIES 1.00 30,000.00 30,000.00 $10K GLASS AND WINDOW SUPPLIES 1.00 10,000.00 10,000.00 TOTAL OTHER OPERATING 232,750.00 44 UTILITIES
44545191 400401 - 6,000.00 * CELL PHONES FOR RHA STAFF 1.00 6,000.00 6,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 8
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE 44545191 400402 - 20,000.00 * PG&E RATE INCREASE 2 OFFICES RES. 1.00 20,000.00 20,000.00
MANAGER UNIT
44545191 400403 - 13,000.00 * WATER FOR COMMON, 2 OFFICES, RES 1.00 13,000.00 13,000.00
MANAGER UNIT
44545191 400404 - 100,000.00 * CITY SEWER EXPENSE 1.00 100,000.00 100,000.00 44545191 400405 - 3,000.00 * PG&E RATE INCREASE, 2 OFFICES, RES 1.00 3,000.00 3,000.00
MANAGER UNIT
44545191 400406 - 88,000.00 * REPUBLIC SERVICES TRASH PICKUP NYSTROM 1.00 88,000.00 88,000.00 44545191 400407 - 11,000.00 * INTERNET 2 OFFICES 1.00 11,000.00 11,000.00 TOTAL UTILITIES 241,000.00 45 EQPT & CONTRACT SVCS
44545191 400536 - 20,000.00 * HVAC CONTRACT 1.00 20,000.00 20,000.00 44545191 400537 - 175,000.00 * $95K NYSTROM LANDSCAPING 1.00 95,000.00 95,000.00 $80K NYSTROM TREE CUTTING/TRIMMING 1.00 80,000.00 80,000.00 44545191 400538 - 4,000.00 *
1.00 4,000.00 4,000.00
44545191 400539 - 50,000.00 * VACANT PROPERTY SECURITY 1.00 50,000.00 50,000.00 44545191 400540 - 20,000.00 * RESIDENTIAL ELECTRIC SERVICES CONTRACT 1.00 20,000.00 20,000.00 44545191 400541 - 10,000.00 * PEST CONTROL CONTRACT 1.00 10,000.00 10,000.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 9
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-NYSTROM VILLAGE VENDOR QUANTITY UNIT COST 2026 FINANCE 44545191 400544 - 50,000.00 * PLUMBING CONTRACTORS EMERGENCY/SEWER 1.00 50,000.00 50,000.00 TOTAL EQPT & CONTRACT SVCS 329,000.00 46 PROVISN FOR INS LOSS
44545191 400556 - 53,574.00 * HAI NYSTROM INSURANCE 1.00 46,074.00 46,074.00 INS. BROKER FEES 1.00 7,500.00 7,500.00 TOTAL PROVISN FOR INS LOSS 53,574.00 47 COST POOL
44545191 400586 - 62,409.00 TOTAL COST POOL 62,409.00 90 OPER XFERS IN
44545191 391991 - -448,507.00 * TRANSFER IN FROM CAP. FUND (25% OPER.) 1.00 370,507.00 -370,507.00 TRANSFER IN FROM NEVIN 1.00 78,000.00 -78,000.00 44545191 391994 - -839,241.00 * GENERAL FUND SUBSIDY 1.00 839,241.00 -839,241.00 TOTAL OPER XFERS IN -1,287,748.00 TOTAL RHA-NYSTROM VILLAGE .00 3B INTERGOV FED GRANT
44646191 331314 - -160,887.96 * HUD OPERATING SUBSIDY 1.00 160,887.96 -160,887.96 TOTAL INTERGOV FED GRANT -160,887.96 50 GRANT EXPENDITURES
44646191 400837 - 160,887.96 * HUD SUBSIDY PASS-THRU 1.00 160,887.96 160,887.96 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 10
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-RICHMOND VILLAGE ONE VENDOR QUANTITY UNIT COST 2026 FINANCE TOTAL GRANT EXPENDITURES 160,887.96 TOTAL RHA-RICHMOND VILLAGE ONE .00 3B INTERGOV FED GRANT
44747191 331314 - -122,268.00 * HUD OPERATING SUBSIDY 1.00 122,268.00 -122,268.00 TOTAL INTERGOV FED GRANT -122,268.00 50 GRANT EXPENDITURES
44747191 400837 - 122,268.00 * HUD SUBSIDY PASS-THRU 1.00 122,268.00 122,268.00 TOTAL GRANT EXPENDITURES 122,268.00 TOTAL RHA-RICHMOND VILLAGE TWO .00 3B INTERGOV FED GRANT
44848191 331314 - -53,391.96 * HUD OPERATING SUBSIDY 1.00 53,391.96 -53,391.96 TOTAL INTERGOV FED GRANT -53,391.96 50 GRANT EXPENDITURES
44848191 400837 - 53,391.96 * HUD SUBSIDY PASS-THRU 1.00 53,391.96 53,391.96 TOTAL GRANT EXPENDITURES 53,391.96 TOTAL RHA-RICHMOND VILLAGE THREE .00 34 LICENSES,PRMITS&FEES
45141191 340452 - -5,000.00 * ASSET MANAGEMENT FEES FROM PROPERTIES 1.00 5,000.00 -5,000.00 TOTAL LICENSES,PRMITS&FEES -5,000.00 40 SALARIES AND WAGES
45142391 400001 - 193,712.00 * EXE DIR OF HOUSING AUTHORITY (5084) 1.00 .00 193,712.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 11
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2026 FINANCE 45142391 400002 - 122,340.00 * SENIOR PROPERTY MANAGER (4692) 1.00 .00 122,340.00 45142391 400003 - 86,934.00 * ADMINISTRATIVE ASSISTANT (4774) 1.00 .00 86,934.00 45142391 400053 - 3,874.00 * 401A 2% EER PD - EXEC MGMNT .00 .00 3,874.00 45142391 400099 - -350,000.00 * STAFF ALLOCATIONS TO PHA LOCATIONS 1.00 350,000.00 -350,000.00 TOTAL SALARIES AND WAGES 56,860.00 41 PYRLL/FRINGE BENEFIT
45142391 400103 - 5,877.00 * MEDICARE .00 .00 1,785.00 MEDICARE .00 .00 1,272.00 MEDICARE .00 .00 2,820.00 45142391 400105 - 62,503.00 * KAISER PERMANENTE REG1 .00 .00 35,328.00 KAISER PERMANENTE REG1 .00 .00 27,175.00 45142391 400106 - 4,161.00 * DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 DENTAL INSURANCE .00 .00 1,387.00 45142391 400109 - 54.00 * EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 EMPLOYEE ASSISTANCE PROG MISC .00 .00 18.00 45142391 400110 - 1,500.00 * SENIOR PROPERTY MANAGER (4692) .00 .00 750.00 EXE DIR OF HOUSING AUTHORITY (5084) .00 .00 750.00 45142391 400111 - 498.00 * VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 VISION INSURANCE .00 .00 166.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 12
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2026 FINANCE 45142391 400112 - 1,234.00 * LIFE INSURANCE MANAGEMENT .00 .00 456.00 LIFE INSURANCE GENERAL .00 .00 58.00 LIFE INSURANCE MANAGEMENT .00 .00 720.00 45142391 400114 - 2,904.00 * LTD INS MGMT .00 .00 1,210.00 LTD INS GENERAL .00 .00 484.00 LTD INS MGMT .00 .00 1,210.00 45142391 400116 - 1,368.00 * UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 UNEMPLOYMENT INSURANCE .00 .00 456.00 45142391 400117 - 750.00 * ADMINISTRATIVE ASSISTANT (4774) .00 .00 750.00 45142391 400122 - 188,530.00 45142391 400149 - 50,978.00 * PERS CONT MISC NEW EMPLOYER .00 .00 15,476.00 PERS CONT MISC NEW EMPLOYER .00 .00 10,997.00 PERS CONT MISC NEW EMPLOYER .00 .00 24,505.00 45142391 400151 - 65,712.00 * PERS UNFUNDED LIAB MISC .00 .00 21,904.00 PERS UNFUNDED LIAB MISC .00 .00 21,904.00 PERS UNFUNDED LIAB MISC .00 .00 21,904.00 45142391 400199 - -150,000.00 * STAFF ALLOCATIONS TO PHA LOCATIONS 1.00 150,000.00 -150,000.00 TOTAL PYRLL/FRINGE BENEFIT 236,069.00 47 COST POOL
45141191 400586 - 60,788.00 TOTAL COST POOL 60,788.00 90 OPER XFERS IN
45141191 391994 - -200,514.00 * GENERAL FUND SUBSIDY 1.00 200,514.00 -200,514.00 05/09/2025 16:05 |CITY OF RICHMOND | LIVE |P 13
NEXT YEAR BUDGET DETAIL REPORT
Report generated:
User: 6473rgur
Program ID: bgnyrpts
PROJECTION: 22026 FY2025-26 OPERATING & CIP BUDGET PROJECTION ACCOUNTS FOR:
RHA-CENTRAL OFFICE COST CNTR VENDOR QUANTITY UNIT COST 2026 FINANCE 45142491 391991 - -148,203.00 * TRANSFER CAPITAL FUND (10%) ADMIN 1.00 148,203.00 -148,203.00 TOTAL OPER XFERS IN -348,717.00 TOTAL RHA-CENTRAL OFFICE COST CNTR .00 GRAND TOTAL .00 ** END OF REPORT - Generated by RITA MARTINEZ **