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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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AIR QUALITY IMPR. (AB 2766) <br />PUBLIC WORKS ACCOUNTING UNIT <br />FLEET SVCS-AIR QUALITY IMPROV 03117101 <br />'�AcenUnt <br />LIIfE1TEM RESQUKCES , ,= ,_,_. , '; , ... <br />ACTUAL- <br />,FYN6; <br />ACTUAL <br />ADOPTEDtn, <br />PROPOSED <br />62300 Contract Services -Professional <br />0 <br />0 <br />20,000 <br />0 <br />SUBTOTAL CONTRACTUALS <br />0 <br />0 <br />20,000 <br />0 <br />63001 Miscellaneous Operating Expenses <br />0 <br />0 <br />20,000 <br />0 <br />SUBTOTAL COMMODITIES <br />0 <br />0 <br />20,000 <br />0 <br />66220 Improvements Other Than BuiIdi <br />0 <br />0 <br />733,500 <br />274,700 <br />66400 Machinery & Equipment <br />60,000 <br />120,261 <br />436,000 <br />200,000 <br />SUBTOTAL CAPITAL <br />60,000 <br />120,261 <br />1,169,500 <br />474,700 <br />TOTAL <br />60,000 <br />120,261 <br />1,209,500 <br />474,700 <br />3-7 <br />
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