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Agda Pkt 2025.02.24 Joint SA PFA
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Agda Pkt 2025.02.24 Joint SA PFA
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Last modified
2/25/2025 10:55:59 AM
Creation date
2/25/2025 10:48:15 AM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
2/24/2025
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39 of 44 <br />Proposed Budget Amendments <br />Recommended Budget Changes by Fund Type <br />Revenues Expenditures Net Change in <br />Fund Balance <br />General Fund (7,815,004)4,907,142 (12,722,146) <br />Special Revenue <br />Funds 2,270,435 2,131,449 138,986 <br />Capital Projects <br />Funds (404,624)16,080 (420,704) <br />Enterprise Funds 122,464 70,689 51,775 <br />Internal Services <br />Funds -1,672,264 (1,672,264) <br />Total Revisions (5,826,729)8,797,624 (14,624,353)
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