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BC 25-055

a. Support amending the Fiscal Year (FY) 2024-25 Adopted Budget to increase appropriations by $533,713 in General Fund 001, Utilities Appropriation Unit PFP055, financed by an increase in Utility reimbursement revenue of $92,638 and a decrease in appropriations of $441,075 in General Fund 001, Contingencies Appropriation Unit CAO020.

Budget Committee Agenda Ready Introduced April 23, 2025
Committee
Budget Committee
Requested by
Public Works, Facilities and Parks
Introduced
April 23, 2025
On agenda
April 30, 2025

Where it was heard

Budget Committee Apr 30, 2025