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LMD Requested Ongoing Budget Appropriations - Attachment B

Santa Clarita City Council
December 13, 2022

Document
LMD Requested Ongoing Budget Appropriations - Attachment B
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 $86,388 $32,148 Ongoing Zone T3 3572413-516110 Landscape Services $52,716 $83,952 $31,236 Ongoing Zone T4 3572414-516110 Landscape Services $50,880 $81,024 $30,144 Ongoing Zone T5 3572415-516110 Landscape Services $60,216 $95,892 $35,676 Ongoing Zone T6 3572416-516110 Landscape Services $36,816 $58,632 $21,816 Ongoing Zone T7 3572417-516110 Landscape Services $91,752 $146,112 $54,360 Ongoing $346,620 $552,000 $205,380
Attachment B
City of Santa Clarita
LMD Local Zones - Requested Ongoing Budget Appropriations Fiscal Year 2023- 2024

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