Laserfiche WebLink
Name <br />r-Training <br />CRA Initiatives <br />Total Operating Expenditures: <br />Capital Outlay <br />Building & Building Improvemen <br />Building & Building Improvemen <br />Infrastructure <br />Sidewalk Capital Projects <br />Machinery & Equipment <br />Total Capital Outlay: <br />Grants & Contributions <br />Building Facade Grants <br />Restaurant Grants <br />Total Grants & Cortributions: <br />Total Expense Objects: <br />ERP Code <br />11005900-555500 <br />11005900-556200 <br />11005900-562000 <br />11005900-562000 <br />11005900-563000 <br />11005900-563111 <br />11005900-564000 <br />11005900-583010 <br />Pi'2023 Original Budget | <br />$278,872 <br />$300,000 <br />SO <br />$630,000 <br />$930,000 <br />$50,000 <br />$50,000 <br />$1,380,771 <br />FY2024 Budgeted <br />$2,500 <br />$100,000 <br />$300,609 <br />$340,000 <br />$125,000 <br />$360,000 <br />$250,000 <br />$350,000 <br />$1,425,000 <br />$100,000 <br />$100,000 <br />$200,000 <br />$2,066,164