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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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PRCSA FEE & DONATION <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 10,624 3,000 0 261,800 <br />SUBTOTAL CONTRACTUALS 10,624 3,000 0 261,800 <br />63001 Miscellaneous Operating Expenses 4,542 1,312 20,000 149,000 <br />SUBTOTAL COMMODITIES 4,542 1,312 20,000 149,000 <br />66220 Improvements Other Than Building 0 79,544 0 0 <br />SUBTOTAL CAPITAL 0 79,544 0 0 <br />TOTAL 15,166 83,856 20,000 410,800 <br />172
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