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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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8/30/2010 3:13:56 PM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br /> INDIANA MAYORS ASSISTANTS DUES$40 <br /> INDIANA CONFERENCE OF MAYORS DUES$400 <br /> NORTHERN INDIANA MAYORS ROUNDTABLE DUES$100 <br />NATIONAL LEAGUE OF CITIES DUES$8,900 <br />CEO'S FOR CITIES DUES$2,500 <br />3CMA DUES$350 <br />101-0101-413.39-70 EDUCATION & TRAINING$795 $2,755 $2,755 <br />2009 Text <br />TOTAL CONTRACTUAL SERVICES & OTHER CHARGES$100,543 $270,857 $253,728 <br />2009 <br /> MAYOR <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0101-413.50-05 ADMINISTRATIVE COST$89 $94 $16,703 <br />2009 Text <br />2009 CENTRAL STORES ALLOCATION$84 <br />2009 CENTRAL PRINT SHOP ALLOCATION$16,619 <br />TOTAL OTHER USES$89 $94 $16,703 <br />TOTAL ---------------------MAYOR--------------------------------$926,246 $745,189$898,749 <br />
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