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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 />101-0401-415.43-09 MATERIAL & EQUIPMENT$5,078 $0.00 $0.00 <br />2009 Text <br />TOTAL CAPITAL PURCHASES$2,516,997 $0.00 $0.00 <br />2009 <br /> CONTROLLER <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />101-0401-415.50-02 INTER-FUND OPER. TRANSFRS$0.00 $3,000 $3,000 <br />2009 Text <br />TRANSFER TO CENTURY CENTER FOR PARKING SUBSIDY$3,000 <br />101-0401-415.50-05 CITY ADMINISTRATION FEE$307 $417 $6,620 <br />2009 Text <br />CENTRAL SERVICE ALLOCATION$508 <br />2009 PRINT SHOP ALLOCATION$6,112 <br />TOTAL OTHER USES$307 $3,417 $9,620 <br />TOTAL ---------------------CONTROLLER------------------------$4,394,138$1,613,067$1,566,307 <br />
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