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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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8/15/2023 10:18:52 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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PRCSA FEE & DONATION <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />63200 Operating Materials & Supplies <br />SUBTOTAL COMMODITIES <br />66220 Improvements Other Than Building <br />SUBTOTAL CAPITAL <br />TOTAL <br />3,000 <br />0 <br />261,800 <br />0 <br />3,000 <br />1,312 <br />0 <br />0 <br />7,302 <br />1,530 <br />261,800 <br />149,000 <br />0 <br />0 <br />0 <br />0 <br />1,312 <br />79,544 <br />8,832 <br />13,501 <br />149,000 <br />0 <br />0 <br />0 <br />79,544 <br />13,501 <br />0 <br />0 <br />83,856 <br />22,333 <br />410,800 <br />0 <br />192 <br />
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