The total is sourced, but the detail beneath it has not been ingested yet.
The ordinance states projected revenue per fund — the 17 major funds below total ~$29.2M, and ~20 smaller funds bring the projection to roughly $29.9M (itemization pending, Docket #7). What the ordinance does not state is where each fund's revenue originates — that is the millage sheet, sales tax inventory, and treasurer's reports (Dockets #3 and #8).
Reconstructed — and the trail stops here. To see who this money actually reached, someone has to pull records, minutes, or a check register (that's Docket #7). It often stays dark.
There's another way. If the county paid this line from a transparent, line-attributed account, it would publish its own itemized transactions — payee, amount, date — the moment each payment cleared. No request required; the dead end becomes a list. That's the idea behind receipts by rails, filed as a solution to the transparency question — read it and weigh in.
This list is not yet complete — more lines exist in the source document than have been ingested.