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LMD Requested One-Time Budget Appropriations - Attachment A

Santa Clarita City Council
December 13, 2022

Document
LMD Requested One-Time Budget Appropriations - Attachment A
Meeting
December 13, 2022
Body
Santa Clarita City Council
Original file
91 KB
Text extracted from the city's file for reading and search. Open the original on santaclaritacityca.iqm2.com. That file is the official record.

Zone Account Number Account Title Current
Budget Amt
Proposed
Budget Amt
Amount of
Increase
One- time or
ongoing
Zone T2 3572412-516110 Landscape Services $54,240 $72,427 $18,187 One-time Zone T3 3572413-516110 Landscape Services $52,716 $70,387 $17,671 One-time Zone T4 3572414-516110 Landscape Services $50,880 $67,934 $17,054 One-time Zone T5 3572415-516110 Landscape Services $60,216 $80,400 $20,184 One-time Zone T6 3572416-516110 Landscape Services $36,816 $49,158 $12,342 One-time Zone T7 3572417-516110 Landscape Services $91,752 $122,506 $30,754 One-time $346,620 $462,812 $116,192
Attachment A
Fiscal Years 2022- 2023
LMD Local Zones - Requested One-time Budget Appropriations City of Santa Clarita

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