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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
Creation date
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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INMATE WELFARE FUND <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />INMATE WELFARE FUND 02314002 <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 />57403 Inmate Recovery <br />58000 Earning On Investments <br />SUBTOTAL REVENUES <br />TOTAL <br />775,718 <br />17,175 <br />693,715 <br />10,485 <br />1,869,540 <br />0 <br />2,299,510 <br />0 <br />792,892 <br />704,200 <br />1,869,540 <br />2,299,510 <br />792,892 <br />704,200 <br />1,869,540 <br />2,299,510 <br />276 <br />
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