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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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8/21/2023 4:26:15 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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GENERAL FUND <br />BOWERS MUSEUM <br />BOWERS MUSEUM MAINTENANCE <br /> ACCOUNTING UNIT <br />01112030 <br />Account <br />Code <br /> <br />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 />62251 Other Agency Services 16,154 16,347 16,800 17,400 <br /> SUBTOTAL CONTRACTUALS 16,154 16,347 16,800 17,400 <br /> <br />69135 <br /> <br />Payment to Subagent <br /> <br />1,456,630 <br /> <br />1,456,630 <br /> <br />1,456,630 <br /> <br />1,456,630 <br /> SUBTOTAL MISCELLANEOUS 1,456,630 1,456,630 1,456,630 1,456,630 <br /> <br />TOTAL <br /> <br />1,472,784 <br /> <br />1,472,977 <br /> <br />1,473,430 <br /> <br />1,474,030 <br />671
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