Cities Index.
Attachment 1 FY 2022 23 General Fund Requested Expenditure

Thousand Oaks City Council
April 25, 2023

Document
Attachment 1 FY 2022 23 General Fund Requested Expenditure
Meeting
April 25, 2023
Body
Thousand Oaks City Council
Original file
14 KB
Text extracted from the city's file for reading and search. Open the original on toaks.primegov.com. That file is the official record.

ATTACHMENT #1
Facility Account No. Amount
Civic Arts Plaza - City Hall 001-3570-612-5621 10,221$
Civic Arts Plaza - Kavli 001-3577-677-5621 8,279$
Civic Arts Plaza - Tenant Space 001-3580-612-5621 753$
Grant R. Brimhall Library 001-3576-673-5621 7,842$
Newbury Park Branch Library 001-3575-673-5621 3,761$
Newbury Park Gallery 001-3587-674-5621 513$
Goebel Adult Community Center 001-3574-677-5621 2,136$
Fiore Teen Center 001-3573-677-5621 2,216$
401 W. Hillcrest 001-3585-612-5621 1,894$
403 W. Hillcrest 001-3590-612-5621 3,340$
Child Care Center 001-3571-677-5621 816$
Municipal Service Center 001-3592-631-5621 42,237$
Household Hazardous Waste 001-3593-612-5621 271$
Hill Canyon Treatment Plant 001-3594-612-5621 7,338$
Transportation Center 001-3582-632-5621 377$
91,994$
Building Mechanical Services
FY 2022/23 Requested Expenditures
Contracted Services - HVAC Accounts

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