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Presentation - Item 28 - May 20 Council Budget Workshop
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Presentation - Item 28 - May 20 Council Budget Workshop
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City Clerk
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RECURRING <br />$291,000 $ 0 CDBG + A&D General Fund <br />$200,000A&D <br />$1.1 MillionGeneral Fund <br />$230,000General Fund <br />$3.5 MillionGeneral Fund <br />$300,000 <br />$5,380,000 <br />General Fund <br />GENERAL FUND <br />TOTALS <br />Tolliver Park Play Court Recreation Specialist <br />Lillie King Play Court <br />Centennial Park Lighting (Courts) <br />Centennial Park Lighting (Playground) <br />Cypress Fire Station <br />Blue Lights / Cameras <br />MAY 15 CHANGES SUMMARY <br />ONE -TIME <br />Item ItemFunding <br />Source <br />Funding <br />SourceAmount Amount <br />8 <br />MacArthur & Flower Left -Turn Signal General Fund $250,000
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