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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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PD ATHLETIC ACTIVITIES LEAGUE <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />POLICE SPECIAL REV - GENERAL 02414002 <br />! <br />ACTUAL <br />UAL <br />ADOPTED <br />RSiOROSED <br />.aA66o0nf ..; <br />.Y Code LINE ITEM RESOLF2CES ,..;- <br />FY 1617 <br />;; FY,1718 ._:. <br />_.. WdS T9 <br />FY 1920 <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />52,181 <br />0 <br />57000 Expense Reimbursement <br />0 <br />0 <br />103,000 <br />15,500 <br />57081 Gifts & Donations <br />6,694 <br />18,000 <br />0 <br />0 <br />57400 Police OT Reimbursement <br />1,194,250 <br />1,006,884 <br />870,040 <br />758,700 <br />57482 Donations -Animal Outreach <br />2,117 <br />1 <br />0 <br />0 <br />SUBTOTAL REVENUES <br />1,203,061 <br />1,024,885 <br />1,025,221 <br />774,200 <br />TOTAL <br />1,203,061 <br />1,024,885 <br />1,025,221 <br />774,200 <br />3-10 <br />
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