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PROPOSED BUDGET
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2018
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07/03/2018
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PROPOSED CITY BUDGET FY 2018-2019
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PROPOSED BUDGET
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7/9/2018 1:57:11 PM
Creation date
7/6/2018 1:37:56 PM
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City Clerk
Agency
Finance & Management Services
Date
7/3/2018
Notes
CITY BUDGET
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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT <br />Library Grants Various <br />Account QPRAPOSEp <br />_01 N 0-, ORCE <br />k <br />"UALACTl3gL.0"k, <br />J ,,�`E <br />E <br />0CT#6 <br />REVENUES <br />15211002-50001 Prior Year Cary Forward <br />0 <br />0 <br />17,409 10,000 <br />15211002-52040 Grant -Other <br />0 <br />0 <br />25,000 0 <br />TOTAL REVENUES <br />0 <br />0 <br />42,409 10,000 <br />EXPENDITURES <br />15211150 Public Library Fund <br />24,351 <br />25,182 <br />17,409 0 <br />15211151 American Library Assoc, -Ready to Code <br />0 <br />0 <br />15,000 10,000 <br />TOTAL EXPENDITURES <br />24,351 <br />25,182 <br />32,409 10,000 <br />JobL <br />WTHORIZF13E M <br />nbode .11 <br />, H <br />AD0pTE 0_PY'17 <br />18 <br />PROPOSEp <br />PY 98 99 <br />T <br />Vb2 X <br />8000 Administrative Intern <br />3.00 <br />9190 Library Assistant <br />2.00 <br />9200 Library Clerk 1 <br />3,00 <br />9290 Page <br />2.00 <br />8410 Senior Tutor <br />7.00 <br />8420 Tutor <br />4.00 <br />TOTAL <br />0.00 <br />0.00 <br />0.0021.00" <br />5-47 <br />
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