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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
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8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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CENTRAL SERVICES <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FIN/MGMT-CENTRAL SVCS 07110002 <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 />56010 Delivery Charge 84,312 84,483 0 0 <br />56011 Postage Charge 161,672 185,392 0 0 <br />56012 Reprographics Charge 205,202 219,293 0 0 <br />58000 Earning On Investments (108) 656 0 0 <br />59000 Transfer From Fund 011 0 426,000 0 0 <br />SUBTOTAL REVENUES 451,078 915,824 0 0 <br />TOTAL 451,078 915,824 0 0 <br />Page 140 of 676
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