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Agenda Packet_2023-06-20
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Agenda Packet_2023-06-20
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9/6/2023 8:27:38 AM
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6/16/2023 12:21:22 PM
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City Clerk
Doc Type
Agenda Packet
Date
6/20/2023
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QUALITY SERVICE TRAINING <br />HUMAN RESOURCES ACCOUNTING UNIT <br />QUALITY SERVICE TRAINING 08809050 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62300 Contract Services-Professional 25,000 0 300,000 0 <br />SUBTOTAL CONTRACTUALS 25,000 0 300,000 0 <br />63001 Miscellaneous Operating Expenses 0 0 7,500 0 <br />SUBTOTAL COMMODITIES 0 0 7,500 0 <br />66511 Computer Software Subscriptions 0 79,537 0 0 <br />SUBTOTAL CAPITAL 0 79,537 0 0 <br />TOTAL 25,000 79,537 307,500 0 <br />Page 118 of 676 <br /> <br /> <br />City Council 29 – 130 6/20/2023
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