Account Number Fund Account Name Amount
Expenditures
3697409-516101 Cooper Street Contractual Services 128,001 3697409-516114 Cooper Street Parking Structure Inspections 2,521 Revenues
100-462118 General Fund Inspections Revenue 2,521
369-402411 Cooper Street Special Taxes 562,460
369-462105 Cooper Street Prior Year Revenue 122,342
Transfers
3699500-710100 Cooper Street Transfer out to General Fund 1,553 100-600369 General Fund Transfer in from Cooper Street 1,553 3699500-710721 Cooper Street Transfer out to Self Insurance 29,099 721-600369 Self Insurance Transfer in from Cooper Street 29,099 Account Number Fund Account Name Amount
Expenditures
3687413-516101 Water Factory Contractual Services 1,975,994.22 Revenues
368-402405 Water Factory Assessment Revenue 559,938.42
Cooper Street CFD
Water Factory Assessment District
Exhibit A
Budget Adjustments
Exhibit A
Santa Clarita City Council
April 11, 2023
- Document
- Exhibit A
- Meeting
- April 11, 2023
- Body
- Santa Clarita City Council
- Original file
- 469 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.