Division : ADMINISTRATION/PERMIT 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 | -$111,578 -38% | -$128,646 59% | $17,068 -13.3% | |
|
95002 – INTRA-FUND TRANSFERS-OUT | $0 0% | $235,836 -108% | $235,836 100.0% | |
|
95191 – INTRA-FD TRF OUT-CO OVERHEAD | $542,827 184% | $0 0% | $542,827 0.0% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$136,064 -46% | -$324,642 149% | $188,578 -58.1% | |
|
|
Total | $295,185 100% | -$217,452 100% | $512,637 -235.7% | | |
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