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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
Creation date
8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS ACCOUNTING UNIT <br />NON-DEPARTMENT CIVIC CENTER 07417002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />53323 Civic Center Maintenance Charges 0 0 1,978,250 1,978,250 <br />53324 Civic Center Police Security 0 0 1,630,000 1,630,000 <br />59000 Transfer From Fund 011 0 0 1,179,400 1,182,400 <br />SUBTOTAL REVENUES 0 0 4,787,650 4,790,650 <br />TOTAL 0 0 4,787,650 4,790,650 <br />Page 523 of 876
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