Operating Transfers In
General Fund Unallocated · $28.5M adopted (FY2011)
Adopted (FY2011)
$28.5M
Department
General Fund Unallocated
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Other Operating Transfers In (Oti)$28.5M
Line-item source: Budget (xdgd-c79v) ↗