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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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CASp CERTIFICATION AND TRAINING FUND <br />PLANNING & BUILDING ACCOUNTING UNIT <br />CASp CERTIFICATION AND TRAINING 01616500 <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 />62120 Training, Transportation, Meetings 975 2,468 21,300 21,300 <br />62140 Membership, Subscription & Dues 1,478 400 17,000 17,000 <br />62300 Contract Services-Professional 0 0 21,200 21,200 <br />SUBTOTAL CONTRACTUALS 2,453 2,868 59,500 59,500 <br />63001 Miscellaneous Operating Expenses 0 1,057 25,500 25,500 <br />SUBTOTAL COMMODITIES 0 1,057 25,500 25,500 <br />TOTAL 2,453 3,925 85,000 85,000 <br />Page 372 of 676
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