ARPA Budget Transfers Matrix

City of El Mirage — Regular Meeting (2024-02-21)

View PDF Item 4 Meeting page

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From
Amount 
To
Amount 
POLICE NEIGHBORHOOD ENFORCEMENT TEAM (NET)
147-5-2111-199
 $(428,500.00)111-5-2111-199
 $428,500.00 
 $650,000.00 
 $428,500.00 
POLICE OFFICER ATTRITION
147-5-2111-199
 $(440,500.00)111-5-2111-199
 $440,500.00 
 $550,000.00 
 $440,500.00 
PARAMEDIC/FIREFIGHTER
147-5-2511-199
 $(160,500.00)111-5-2511-199
 $160,500.00 
 $185,000.00 
 $160,500.00 
EMERGENCY OPERATIONS CENTER
147-5-1591-617
 $(29,000.00)111-5-2511-617
 $29,000.00 
 $65,000.00 
 $29,000.00 
UTILITY, RENT & MORTGAGE ASSISTANCE
147-5-4583-418
 $(45,000.00)111-5-1415-418
 $45,000.00 
 $45,000.00 
 $45,000.00 
PHOENIX RESCUE MISSION
147-5-4583-418
 $(19,500.00)111-5-1415-418
 $19,500.00 
 $30,000.00 
 $19,500.00 
SENIOR MEALS
147-5-1415-418
 $(21,000.00)111-5-1415-418
 $21,000.00 
 $49,000.00 
 $21,000.00 
TRANSIT
149-5-1591-990
 $(82,000.00)141-5-3581-313
 $82,000.00 
 $201,491.00 
 $82,000.00 
COUNCIL CHAMBER TECH UPGRADE - ALN 21.027 CSLFRF
147-5-1591-617
 $(40,000.00)111-5-1511-617
 $40,000.00 
 $70,000.00 
 $40,000.00 
COMMUNITY SERVICES WAGES - ALN 21.027 CSLFRF
147-5-1591-199
 $(335,000.00)111-5-1411-199
 $335,000.00 
 $430,000.00 
 $335,000.00 
 $(1,601,000.00)
 $1,601,000.00 
 $2,275,491.00 
 $1,601,000.00 
 TOTAL BUDGET 
 Actual 
 Diff 
 ROUNDED REMAINING 
BUDGET
 $      221,637.94 
 $      428,362.06 
 $      109,674.93 
 $      440,325.07 
 $        24,629.71 
 $      160,370.29 
 $        35,765.84 
 $        29,234.16 
 $                       -   
 $        45,000.00 
 $        10,668.83 
 $        19,331.17 
 $        28,002.00 
 $        20,998.00 
 $      119,347.29 
 $        82,143.71 
 $        29,980.53 
 $        40,019.47 
 $        94,766.59 
 $      335,233.41 
 $      674,473.66 
 $  1,601,017.34