Department : PARKS, OPEN SPACE & CULTURAL S
Division : PARK OPERATIONS
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 | -$78,000 47% | -$78,000 47% | $0 0.0% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $10,000 -6% | $10,000 -6% | $0 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$20,000 12% | -$20,000 12% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | -$77,681 47% | -$77,681 47% | $0 0.0% | |
|
|
Total | -$165,681 100% | -$165,681 100% | $0 0.0% | | |
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