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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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6/10/2020 9:16:32 AM
Creation date
6/21/2019 10:49:53 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A
Date
6/18/2019
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PRCSA FEE & DONATION <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />ccouM.ACTUAL: <br />ACTUALAOOPTED <br />PROPOSED::;;! <br />=i Code = LINE IT- EMRESOURCE$;;; .:.''. _;: ,,. <br />-Fy 1517, '"' <br />FY1Y T8.! <br />_FY 1819 <br />FY 1920':'. <br />62300 Contract Services -Professional <br />23,138 <br />8,384 <br />20,000 <br />20,000 <br />SUBTOTAL CONTRACTUAL$ <br />23,138 <br />8,384 <br />20,000 <br />20,006 <br />63001 Miscellaneous Operating Expenses <br />12,082 <br />11,147 <br />20,000 <br />20,000 <br />SUBTOTAL COMMODITIES <br />12,082 <br />11,147 <br />20,000 <br />20,000 <br />66220 Improvements Other Than Build! <br />0 <br />0 <br />0 <br />38,000 <br />SUBTOTAL CAPITAL <br />0 <br />0 <br />0 <br />38,000 <br />TOTAL <br />35,220 <br />19,531 <br />40,000 <br />78,000 <br />2-21 <br />
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