Cities Index.
Attachment A - Summary 2022-23 Carryover Budget Adjustment for 2023-24

Finance Committee
October 25, 2023

Document
Attachment A - Summary 2022-23 Carryover Budget Adjustment for 2023-24
Meeting
October 25, 2023
Body
Finance Committee
Original file
98 KB
Text extracted from the city's file for reading and search. Open the original on legistar1.granicus.com. That file is the official record.

Fund/Dept Carryover Amount
010 1,335,721 $
City Attorney 40,000 $
City Council 27,550 $
City Managers Office 297,350 $
Non‐Dept 99,900 $
Police Department $                      870,921
688 123,427 $
Information Technology 123,427 $
Grand Total 1,459,148 $
FY2022‐2023 Budget Carryover to FY2023‐2024
Total by Fund and Department Summary

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