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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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COSA 2014 LEASE FINANCING <br />DEBT SERVICE ACCOUNTING UNIT <br />2014 LEASE FINANCING 40419002 <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 />59000 Transfer From Fund 011 4,960,160 4,947,420 4,947,950 4,943,430 <br />59000 Transfer From Fund 086 115,670 113,790 113,450 113,020 <br />59000 Transfer From Fund 101 96,520 94,950 94,670 94,300 <br />SUBTOTAL REVENUES 5,172,350 5,156,160 5,156,070 5,150,750 <br />TOTAL 5,172,350 5,156,160 5,156,070 5,150,750 <br />Page 649 of 676
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