Page 250 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 250
FUND: Neighborhood Improvement Fund
DEPARTMENT: Community Services
DIVISION/SUBDIVISION: Sidewalk and Fence Replacement/Neighborhood Enhancements
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 69,924 $ 90,600 $ 50,075 $ 80,450 $ - $ 80,450
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 57,125 $ 130,000 $ 130,000 $ 130,000 $ - $ 130,000
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
