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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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CITY SERVICES <br />PLNG & BLG AGY ACCOUNTING UNIT <br />PLNG & BLG AGY SERVICES 05316021 <br />'' -AcCot{nt ;' .. ,..., .. ,-;..;; _` „ <br />;ACTUAL : <br />�� ACTUAL '. <br />ADAPTED<iPRQPOSEDI <br />Code ` ', LINE'ITEM RESQURCES,:. J , ` . 'i -, , ' � � ; <br />:; FY 16-17 :� - <br />�. � � FY 17-18,;� 1 „ <br />FY 19-20 <br />62300 Contract Services -Professional <br />0 <br />136,544 <br />2D0,000 <br />200,000 <br />62308 Consultant Services-EIR Develo <br />0 <br />336,125 <br />400,000 <br />550,200 <br />62312 Contract Services -Trust & Agen <br />0 <br />0 <br />79,735 <br />79, 700 <br />62315 Contract Services-Building/Pla <br />0 <br />0 <br />589,215 <br />589,200 <br />62318 Contract Services-PBA-Accelera <br />0 <br />0 <br />764,925 <br />764,900 <br />62323 Contract Services - Expedited <br />0 <br />0 <br />500,000 <br />500,000 <br />SUBTOTAL CONTRACTUALS <br />0 <br />472,669 <br />2,633,875 <br />2,684,000 <br />TOTAL <br />0 <br />472,669 <br />2,533,875 <br />2,684,000 <br />2-69 <br />
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