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Cluster · capital · FY 2023

$40,500

Verified

Budgeted motor vehicles capital expenditure for Equipment Replacement in 2023.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

Votes attached

Date range

2022-08-29 — 2022-08-29

Year-over-year for this line item

All clusters with the same fund, department, revenue source, matter, and purpose fingerprint as this one — different fiscal years.

FY	Amount	Δ from prior	Mentions
2022	$450,000	—	1
2023	$40,500	-91%	1

Every document that mentions this number (1)

Meeting City Council Work Session — Agenda Packet (2022-08-29)Aug 29, 2022p.20raw: 40,500
PDF →Auto-extracted
Budgeted motor vehicles capital expenditure for Equipment Replacement in 2023.
Motor Vehicles - 30,644 427,374 450,000 40,500 (409,500) 100.00%
Reasoning: Motor vehicles are a capital expenditure.