Page 154 - RG APPROVED BUDGET REPORT - 3921.pdf
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8-18-2023 02:33 PM CITY OF SANSOM PARK PAGE: 2
APPROVED BUDGET
AS OF: JULY 31ST, 2023
610-WATER & SEWER CAP. PROJ.
Non-Departmental
(------- 2022-2023 --------)(------- 2023-2024 --------)
2020-2021 2021-2022 CURRENT YEAR-TO-DATE REQUESTED APPROVED
DEPARTMENTAL EXPENDITURES ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
___________________________________________________________________________________________________________________________
TRANSFERS
610-601-9106-00 Trf to General Fund 0 0 0 0 0 275,000
TOTAL TRANSFERS 0 0 0 0 0 275,000
___________________________________________________________________________________________________________________________
TOTAL Non-Departmental 0 0 0 0 0 275,000