Department : PARKS, OPEN SPACE & CULTURAL S
Division : PUBLIC SERVICES
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 | -$20,000 133% | -$20,000 133% | $0 0.0% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $20,000 -133% | $20,000 -133% | $0 0.0% | |
|
95750 – PROGRAM ALLOCATION SAL/BEN | -$14,999 100% | -$14,999 100% | $0 0.0% | |
|
|
Total | -$14,999 100% | -$14,999 100% | $0 0.0% | | |
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