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2022/2023 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN <br />• FUND 129 <br />REVENUES: <br />2021/2022 PROPOSED INCREASE %INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />129033-331554-19802 CDBG GRANT $269,995 $0 ($269,995) (100.0)% <br />CASH FORWARD - OCT. 1 10,000 0 (10,000) (100.0)% <br />TOTAL REVENUES $279,995 $0 ($279,995) (100.0)% <br />EXPENSES: <br />12913054-033490-19802 OTHER CONTRACTUAL SERVICES $279,995 $0 ($279,995) (100.0)% <br />TOTAL EXPENSES $279,995 $0 ($279,995) (100.0)% <br />2022/2023 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION PLAN 3 <br />FUND 130 <br />REVENUES: <br />EXPENSES: <br />2021/2022 PROPOSED INCREASE %INCREASE <br />BUDGET 2022/2023 (DECREASE) (DECREASE) <br />CASH FORWARD -OCT 1ST $10,000 $10,000 $0 0.0% <br />TOTAL REVENUES $10,000 $10,000 $0 0.0% <br />CLOSING FUNDS $10,000 $10,000 $0 0.0 % <br />TOTAL EXPENSES $10,000 $10,000 $0 0.0% <br />• <br />• <br />53 <br />