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Financial Plan Baseline & Initiatives By Funding

This dataset contains information about financial plan initiatives amounts applied during a financial plan period. The dollar amounts are rounded to thousands. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Dataset e64w-ctmw 18 fields
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Showing 50 real records
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240021
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
56
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q340022
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
726
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240023
Init Nm
City Council Programmatic Restorations
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
110
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC806Q240028
Init Nm
Stabilize NYC
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
3000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC806M640029
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-262
Fy3 Amt
-262
Fy4 Amt
-262
Fy5 Amt
-262
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806V540003
Init Nm
Alt Enforcement Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
750
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806N140005
Init Nm
Basement Apartment Program Re-estimate
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-596
Fy2 Amt
596
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806C140008
Init Nm
Collective Bargaining TL
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
201
Fy2 Amt
409
Fy3 Amt
409
Fy4 Amt
409
Fy5 Amt
409
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806N140013
Init Nm
EDC Reallocation
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-155
Fy2 Amt
155
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806O340015
Init Nm
Foreclosure Buyback Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1250
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806G140024
Init Nm
NYCHA JOBS PLUS
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-937
Fy3 Amt
-2810
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806C140025
Init Nm
Collective Bargaining for IUOE L211 Settlement.
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
49
Fy2 Amt
81
Fy3 Amt
81
Fy4 Amt
81
Fy5 Amt
81
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806N140026
Init Nm
NYCHA Roll of Surplus City Tax Levy
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-13862
Fy2 Amt
13862
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB806A340000
Init Nm
NYCHA SMOKE-FREE
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1190
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Housing Preservation and Development
Pub Date: 20190619 • Agency Cd: 806 • Agency Name: Housing Preservation and Development
Pub Date
20190619
Agency Cd
806
Agency Name
Housing Preservation and Development
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC806V540032
Init Nm
DFTA NYCHA Senior Club Funding
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
296
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
307078
Fy2 Amt
308883
Fy3 Amt
305504
Fy4 Amt
305358
Fy5 Amt
305375
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1445
Fy3 Amt
-1445
Fy4 Amt
-1445
Fy5 Amt
-1445
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
7399
Fy3 Amt
6399
Fy4 Amt
6399
Fy5 Amt
6399
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC836M640001
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1445
Fy3 Amt
-1445
Fy4 Amt
-1445
Fy5 Amt
-1445
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB836A340000
Init Nm
Hearing Officer Hours
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
852
Fy3 Amt
852
Fy4 Amt
852
Fy5 Amt
852
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB836A340001
Init Nm
Expansion of Speed Zone Camera Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
6298
Fy3 Amt
5298
Fy4 Amt
5298
Fy5 Amt
5298
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC836O140002
Init Nm
Collective Bargaining Adjustment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-1
Fy2 Amt
-1
Fy3 Amt
-1
Fy4 Amt
-1
Fy5 Amt
-1
Department of Finance
Pub Date: 20190619 • Agency Cd: 836 • Agency Name: Department of Finance
Pub Date
20190619
Agency Cd
836
Agency Name
Department of Finance
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC836V540000
Init Nm
City Assessors
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
250
Fy3 Amt
250
Fy4 Amt
250
Fy5 Amt
250
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
625592
Fy2 Amt
647323
Fy3 Amt
652751
Fy4 Amt
652398
Fy5 Amt
652484
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
147
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-728
Fy3 Amt
-728
Fy4 Amt
-728
Fy5 Amt
-728
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-9995
Fy2 Amt
17881
Fy3 Amt
8176
Fy4 Amt
8730
Fy5 Amt
8966
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC841Q240008
Init Nm
Local initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
10
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC841Q340005
Init Nm
Local Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
137
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
ADPC841M640011
Init Nm
Vacancy Reductions
Init Sav Type
Efficiency
Init Sav Grp Nm
People and Space: Staffing
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-728
Fy3 Amt
-728
Fy4 Amt
-728
Fy5 Amt
-728
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841V540001
Init Nm
14th Street traffic study
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1000
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841V540002
Init Nm
Accessible pedestrian signals maintenance
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
567
Fy3 Amt
2599
Fy4 Amt
3153
Fy5 Amt
3907
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841X340000
Init Nm
Motor Fuel
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
50
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140003
Init Nm
City-owned Arterial Highway Drainage Asset Study (MS4)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10
Fy2 Amt
-1026
Fy3 Amt
518
Fy4 Amt
518
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB841A340000
Init Nm
Speed camera outreach campaign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
550
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPB841A340002
Init Nm
Vision Zero outreach campaign
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
5000
Fy3 Amt
5000
Fy4 Amt
5000
Fy5 Amt
5000
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841C140020
Init Nm
Collective Bargaining for DC37 Local 1087
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
14
Fy2 Amt
33
Fy3 Amt
33
Fy4 Amt
33
Fy5 Amt
33
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841C140012
Init Nm
Collective Bargaining for ABI Local 211
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
3
Fy2 Amt
5
Fy3 Amt
5
Fy4 Amt
5
Fy5 Amt
5
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841C140014
Init Nm
Labor Lump Sum Payment
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
1660
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140016
Init Nm
IT funding roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-10735
Fy2 Amt
10735
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841C140018
Init Nm
Collective Bargaining for Local 3 IBEW
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
19
Fy2 Amt
21
Fy3 Amt
21
Fy4 Amt
21
Fy5 Amt
21
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140004
Init Nm
Brooklyn Bridge cable study roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-466
Fy2 Amt
466
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Transportation
Pub Date: 20190619 • Agency Cd: 841 • Agency Name: Department of Transportation
Pub Date
20190619
Agency Cd
841
Agency Name
Department of Transportation
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
ADPC841N140007
Init Nm
Universal Legal Search roll
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-530
Fy2 Amt
530
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
BAS
Init Grp
Baseline Per April 2019 Plan
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
436092
Fy2 Amt
415671
Fy3 Amt
417322
Fy4 Amt
417610
Fy5 Amt
417603
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CIS
Init Grp
Council Initiatives
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-72
Fy2 Amt
6489
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
-1040
Fy3 Amt
-1040
Fy4 Amt
-1040
Fy5 Amt
-1040
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-4131
Fy2 Amt
41519
Fy3 Amt
8269
Fy4 Amt
8269
Fy5 Amt
8269
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q340016
Init Nm
Local Initiatives (Council)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
-72
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q340017
Init Nm
Local Initiatives (Council)
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
1045
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
Department of Parks and Recreation
Pub Date: 20190619 • Agency Cd: 846 • Agency Name: Department of Parks and Recreation
Pub Date
20190619
Agency Cd
846
Agency Name
Department of Parks and Recreation
Init Type
CI
Init Grp
Council Initiatives
Record Id
ADPC846Q240018
Init Nm
City Council Enhancements
Funding
C
Fiscal Year
2019
Num Yrs Prsnt
5
Fy1 Amt
0
Fy2 Amt
32
Fy3 Amt
0
Fy4 Amt
0
Fy5 Amt
0
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