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07/12/2023
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07/12/2023
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Last modified
5/21/2024 12:19:40 PM
Creation date
9/1/2023 10:39:51 AM
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Meetings
Meeting Type
Workshop Meeting
Document Type
Agenda Packet
Meeting Date
07/12/2023
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2023/2024
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52 <br />' - <br />2023/2024 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION <br />PLAN <br />FUND 129 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />%INCREASE <br />' <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE <br />129033-33155419802 <br />CDBG GRANT <br />$269,995 <br />$0 <br />($269,995) <br />(100.0)°/. <br />TOTAL REVENUES <br />$269,995 <br />$0 <br />($269,995) <br />(100.0)%' <br />EXPENSES: <br />12913054-033490-19802 <br />OTHER CONTRACTUAL SERVICES <br />$269,995 <br />$0 <br />($269,995) <br />(100.0)% <br />TOTAL EXPENSES <br />$269,995 <br />$0 <br />($269,995) <br />(100.0)% <br />2023/2024 PROPOSED BUDGET <br />NEIGHBORHOOD STABILIZATION <br />PLAN 3 <br />FUND 130 <br />2022/2023 <br />PROPOSED <br />INCREASE <br />% INCREASE <br />REVENUES: <br />BUDGET <br />2023/2024 <br />(DECREASE) <br />(DECREASE) <br />CASH FORWARD - OCT 1ST <br />$10,000 <br />$10,000 <br />$0 <br />0.0% <br />TOTAL REVENUES <br />$10,000 <br />$10,000 <br />$0 <br />0.0% <br />CLOSING FUNDS <br />$10,000 <br />$10,000 <br />$0 <br />0.0% <br />TOTAL EXPENSES <br />$10,000 <br />$10,000 <br />$0 <br />0.07. <br />52 <br />
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