Operating Transfers In
General Fund Unallocated · $40.8M adopted (FY2016)
Adopted (FY2016)
$40.8M
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)$40.8M
Line-item source: Budget (xdgd-c79v) ↗