Division : PLANNING & ZONING
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 | -$150,000 25% | $35,616 -3% | $185,616 521.2% | |
|
95225 – INTRA-FUND TRF IN-OTHER | -$453,255 75% | -$1,408,141 103% | $954,886 -67.8% | |
|
|
Total | -$603,255 100% | -$1,372,525 100% | $769,270 -56.0% | | |
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