Department : PARKS, OPEN SPACE & CULTURAL S
Division : ADMINISTRATION
Character : INTRAFUND TRANSFERS
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
95001 – INTRA-FUND TRANSFERS-IN | -$15,000 7% | -$15,000 7% | $0 0.0% | |
|
95190 – INTRA-FD TRF IN-CO OVERHEAD | -$323,649 155% | -$323,649 155% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | $129,654 -62% | $129,654 -62% | $0 0.0% | |
|
|
Total | -$208,995 100% | -$208,995 100% | $0 0.0% | | |
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