City Budget Review
Every Human Services and Community Vitality line, fiscal year 2026
19 lines totalling $1.3M matching “FURN FIXTURE EQUIP UNDER 10K”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KSep 3, 2025 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $584,804.05 |
| Furn Fixture Equip Under 10KApr 6, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $467,843.24 |
| Furn Fixture Equip Under 10KJun 4, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $151,592.22 |
| Furn Fixture Equip Under 10KJun 30, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $23,214.59 |
| Furn Fixture Equip Under 10KJun 17, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $17,233.02 |
| Furn Fixture Equip Under 10KJun 26, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $9,681.20 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Active Adult & Senior Services | Expense | General Fund | $2,445.86 |
| Furn Fixture Equip Under 10KJun 10, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $2,312.92 |
| Furn Fixture Equip Under 10KDec 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $1,992.35 |
| Furn Fixture Equip Under 10KMay 1, 2026 · Community Resources | Expense | General Fund | $808.46 |
| Furn Fixture Equip Under 10KJun 29, 2026 · HSCV DIF/CIP | Expense | General Capital Projects Fund | $800.00 |
| Furn Fixture Equip Under 10KSep 30, 2025 · Active Adult & Senior Services | Expense | General Fund | $304.50 |
| Furn Fixture Equip Under 10KJul 31, 2025 · Active Adult & Senior Services | Expense | General Fund | $300.44 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $242.01 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Active Adult & Senior Services | Expense | General Fund | $176.34 |
| Furn Fixture Equip Under 10KMar 31, 2026 · Community Initiatives | Expense | General Fund | $174.55 |
| Furn Fixture Equip Under 10KJan 31, 2026 · HSCV Administration | Expense | General Fund | $161.47 |
| Furn Fixture Equip Under 10KJan 31, 2026 · Community Initiatives | Expense | General Fund | $114.48 |
| Furn Fixture Equip Under 10KJul 31, 2025 · Community Resources | Expense | General Fund | $47.39 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.