ARPA Budget Transfers Matrix
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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