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PRESENTATION - 75A
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06/18/2019
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PRESENTATION - 75A
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Last modified
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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POLICE DEPARTMENT <br />FUND 023 - INMATE WELFARE FUND <br />61626"'- <br />EXPIENOTTURtS B AC <br />11 11 1 -1-1 111. _ Y" <br />Salaries Pert -Time <br />'AQTUAUI.� <br />454 <br />ACT M.- H <br />Fr, Mz. <br />0 <br />0 <br />LABOR SUBTOTAL <br />455 <br />0 <br />0 <br />0 <br />62300 <br />62600 <br />Contract Services -Professional <br />Parking Validation <br />29,737 <br />11,677 <br />34,164 <br />16,270 <br />50,000 <br />20,000 <br />645,200 <br />18,800 <br />CONTRACTUALS SUBTOTAL <br />41,414 <br />50,434 <br />70,000 <br />664,000 <br />63001 <br />Miscellaneous Operating Expenses <br />795171 <br />zi <br />11;1�18 <br />1:7 2 <br />221 <br />com "OD'!Z'9UBTOTAL <br />79,5171 <br />; <br />��20501 <br />.6 <br />50 <br />'i;�21 <br />ii� 0 <br />EXPENDITURE G�Z�TOTALI <br />121,4271 <br />161,6221 <br />245,0001 <br />1,193,800 <br />3-6 <br />
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