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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
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310004
Init Nm
Crisis Management System
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
850
Fy2 Amt
2700
Fy3 Amt
2700
Fy4 Amt
2700
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310005
Init Nm
Supervised Release
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
16600
Fy2 Amt
54000
Fy3 Amt
54000
Fy4 Amt
54000
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310006
Init Nm
MAP Brownsville Participatory Design Improvements
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
80
Fy2 Amt
80
Fy3 Amt
80
Fy4 Amt
80
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110000
Init Nm
DOC to MOCJ transfer.
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
10513
Fy3 Amt
10513
Fy4 Amt
10513
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVB098A310007
Init Nm
Funding for the Indirect Cost Rate Initiative .
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3396
Fy2 Amt
3396
Fy3 Amt
3396
Fy4 Amt
3396
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G210001
Init Nm
Young Men's Initiative
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-93
Fy2 Amt
370
Fy3 Amt
93
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G110002
Init Nm
CMS Transfer to DOP
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1423
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410004
Init Nm
FY 2024 Increment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C410005
Init Nm
Early Childhood Education Salary Adjustment
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
29251
Fy2 Amt
26446
Fy3 Amt
54623
Fy4 Amt
56634
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110006
Init Nm
CSBA Collective Bargaining
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-4488
Fy2 Amt
-4937
Fy3 Amt
-4937
Fy4 Amt
-4937
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110007
Init Nm
L237 Non-LL56 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-4102
Fy2 Amt
-7245
Fy3 Amt
-7245
Fy4 Amt
-7245
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110008
Init Nm
H+H CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-6215
Fy2 Amt
-8447
Fy3 Amt
-9649
Fy4 Amt
-10474
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110009
Init Nm
L306 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-209
Fy2 Amt
-297
Fy3 Amt
-297
Fy4 Amt
-297
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110010
Init Nm
SWB Transfers
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-391
Fy2 Amt
-688
Fy3 Amt
-845
Fy4 Amt
-846
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110011
Init Nm
L237 Cement Masons CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-388
Fy2 Amt
-388
Fy3 Amt
-388
Fy4 Amt
-388
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110012
Init Nm
L246 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-7359
Fy2 Amt
-8737
Fy3 Amt
-8737
Fy4 Amt
-8737
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110013
Init Nm
NYCHA CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-956
Fy2 Amt
-994
Fy3 Amt
-994
Fy4 Amt
-994
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110014
Init Nm
HPPT CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-265
Fy2 Amt
-384
Fy3 Amt
-405
Fy4 Amt
-405
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110015
Init Nm
L237 LL56 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-16432
Fy2 Amt
-27301
Fy3 Amt
-27470
Fy4 Amt
-27470
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110016
Init Nm
DOE Custodians CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-8848
Fy2 Amt
-8848
Fy3 Amt
-8848
Fy4 Amt
-8848
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110017
Init Nm
08-10 Lump Sum Payments
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-651936
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110018
Init Nm
DC 37 Equity Panel
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-9012
Fy2 Amt
-9072
Fy3 Amt
-9197
Fy4 Amt
-9329
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110019
Init Nm
MBF Increase
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-5999
Fy2 Amt
-3999
Fy3 Amt
-3999
Fy4 Amt
-3999
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110020
Init Nm
Communication Electricians CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-162
Fy2 Amt
-267
Fy3 Amt
-453
Fy4 Amt
-461
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110021
Init Nm
IBT L237: TLC Inspectors
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-532
Fy2 Amt
-911
Fy3 Amt
-911
Fy4 Amt
-911
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110022
Init Nm
CUNY L306, NYSNA, and L300 CB
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-117
Fy2 Amt
-137
Fy3 Amt
-143
Fy4 Amt
-143
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110023
Init Nm
L983: UPRs and AUPRs
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-1203
Fy2 Amt
-1379
Fy3 Amt
-1379
Fy4 Amt
-1379
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110024
Init Nm
ADWA
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-165
Fy2 Amt
-176
Fy3 Amt
-176
Fy4 Amt
-121
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098C110025
Init Nm
ECE Teachers and Support Staff
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-18382
Fy2 Amt
-30747
Fy3 Amt
-55720
Fy4 Amt
-62148
Miscellaneous
Pub Date: 20191122 • Agency Cd: 098 • Agency Name: Miscellaneous
Pub Date
20191122
Agency Cd
098
Agency Name
Miscellaneous
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC098G910027
Init Nm
Fringe Reimbursement - ACS
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-10000
Fy2 Amt
-10000
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
BAS
Init Grp
Baseline Per June 2019 Plan
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
2978009
Fy2 Amt
7325218
Fy3 Amt
7974417
Fy4 Amt
8723540
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
CSP
Init Grp
Citywide Savings Program
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-109248
Fy2 Amt
-35972
Fy3 Amt
-20289
Fy4 Amt
4299
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIRS
Init Grp
Expenditure Increases/Re-estimates
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
549537
Fy2 Amt
-549537
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110018
Init Nm
GO Baseline Reconciliation
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3247
Fy2 Amt
2629
Fy3 Amt
2130
Fy4 Amt
2130
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110019
Init Nm
GO Reoffering Impact
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
7389
Fy2 Amt
15447
Fy3 Amt
13244
Fy4 Amt
13966
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110020
Init Nm
GO New Money Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
41275
Fy2 Amt
90635
Fy3 Amt
146843
Fy4 Amt
147222
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110021
Init Nm
GO Projected Debt Service
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-68204
Fy2 Amt
-137420
Fy3 Amt
-171409
Fy4 Amt
-160931
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110022
Init Nm
GO Variable Rate Interest
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-59572
Fy2 Amt
-18061
Fy3 Amt
-15936
Fy4 Amt
-14496
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110023
Init Nm
GO Swap Payments
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
866
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110024
Init Nm
NYT Proceeds Offset to GO
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-557
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110025
Init Nm
GO Interest Earnings
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-300
Fy2 Amt
175
Fy3 Amt
50
Fy4 Amt
-100
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110026
Init Nm
TFA Retention
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
-36906
Fy2 Amt
10623
Fy3 Amt
4986
Fy4 Amt
16911
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110027
Init Nm
GO Swap Receipts
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
3514
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
SAV
Init Grp
Citywide Savings Program
Record Id
NOVC099M110028
Init Nm
GO LOC/Remarketing
Init Sav Type
Debt Service
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
-197
Fy4 Amt
-403
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110000
Init Nm
GO Baseline - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110001
Init Nm
Projected DS - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110002
Init Nm
VRDB Interest - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110003
Init Nm
Swap Payments - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110004
Init Nm
LOC/Remarketing - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
Debt Service
Pub Date: 20191122 • Agency Cd: 099 • Agency Name: Debt Service
Pub Date
20191122
Agency Cd
099
Agency Name
Debt Service
Init Type
EIR
Init Grp
Expenditure Increases/Re-estimates
Record Id
NOVC099O110005
Init Nm
Interest Earnings - Tech Adj
Funding
C
Fiscal Year
2020
Num Yrs Prsnt
4
Fy1 Amt
0
Fy2 Amt
0
Fy3 Amt
0
Fy4 Amt
0
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