Function Department Program

General Government Projects City Manager CRA Projects

581 8400

Account DESCRIPTION Actual FY 23-24 Actual FY 24-25 Adopted FY 25-26 Projected FY 25-26 Proposed FY 26-27

NON-OPERATING EXPENDITURES

581-92-06 Development Incentive 130,572 178,451 255,000 255,000 265,000

581-92-15 Grant Contingency - - 50,000 50,000 -

581-92-16 CRA Master Plan Development 194,199 12,383 - - -

Subtotal 324,771 190,834 305,000 305,000 265,000

PROGRAM TOTAL 324,771 190,834 305,000 305,000 265,000

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