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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Last modified
6/17/2024 12:02:41 PM
Creation date
6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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OPIOID REMEDIATION <br />CITY MANAGER ACCOUNTING UNIT <br />OPIOID REMEDIATION - CMO 11103010 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services -Professional <br />SUBTOTAL CONTRACTUALS <br />69011 Reserve Appropriation <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />0 <br />0 <br />0 <br />789,700 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />789,700 <br />666,750 <br />0 <br />0 <br />0 <br />666,750 <br />0 <br />0 <br />0 <br />1,456,450 <br />41 <br />
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