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Cluster · expenditure · FY 2019

$1,348,148

Verified

Disbursements from General Fund for the period.

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

2019-12-10 — 2019-12-10

Fund: General Fund

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
2019	$396,811	—	1
2019	$1,348,148	+239.75%	1

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-12-10)Dec 10, 2019p.8raw: 1,348,148.32
PDF →Auto-extracted
Disbursements from General Fund for the period.
<td>General Fund</td> <td>513,735.37</td> <td>1,054,765.77</td> <td>241,578.75</td> <td>0.00</td> <td>1,348,148.32</td> <td>950,000.00</td> <td>76,140.53</td> <td>(564,208.96)</td> <td>850,000.00</td> <td>285,791.04</td>