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09-09-15 Personnel and Finance
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09-09-15 Personnel and Finance
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9/14/2015 4:19:30 PM
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City Council - City Clerk
City Council - Document Type
Committee Mtg Minutes
City Counci - Date
9/9/2015
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2015 2015 2015 6/30/15 2016 <br /> 2013 2014 ORIGINAL EMENDED Y-T-D YTD PROPOSED <br /> ACCOUNT NC14BER ACCOUNT DESCRIPTION ACTUAL ACTUAL BUDGET BUDGET ACTUAL Actual BUDGET <br /> LEVEL TACT TEXT AMT <br /> 01 PUBLICATION LEGAL NOTICE 23,750 <br /> 23,750 <br /> 101-0201-411.33-03 PROMOTIONAL 0 137 1,050 1,050 220 91 1,050 <br /> LEVEL TEXT TEXT AMT <br /> 01 PRCXn7TIONAL 1,050 <br /> 1,050 <br /> 101-0201-411.34-02 LIABILITY INSURANCE 4,356 996 1,257 1,257 840 630 1,388 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 FIXED COST ALLOCATION 87 1,388 <br /> LIABILITY INSURANCE <br /> 1,388 <br /> 101-0201-411.36-02 OFFICE EQUIPMENT 1,950 0 7,500 7,500 0 0 6,000 <br /> LEVEL TEXT TEXT AMP <br /> 01 OFFICE EQUIPMENT 2,500 <br /> PA SYS17•M REPAIR 3,500 <br /> 6,000 <br /> 101-0201-411.36-04 COMPUTER EQUIPMENT 1,632 1,836 1,965 1,955 1,310 982 2,083 <br /> LEVEL TEXT TEXT ANT <br /> 01 2016 FIXED COST ALLOCATION 742 2,083 <br /> INFORMAATION TECHNOLOGY <br /> 2,083 <br /> 101-0201-411.37-11 CAPITAL CEASE - PRINCIPAL 2,483 0 0 0 0 0 0 <br /> 101-0201-411.37-12 CAPITAL LEASE - INTEREST 115 0 0 0 0 0 0 <br /> 101-0201-411.39-01 REFNDS,AIARDS,INDEMSITIFS 0 295 0 0 0 0 0 <br /> 101-0201-411.39-11 DUES 518 788 1,500 1,500 619 230 1,500 • <br /> LEVEL TEXT TEXT AMP <br /> 01 DUES 1,500 <br /> 1,500 <br /> 101-0201-411.39-38 BAD DEBT/UNCOLLECT NSF CK 0 55 0 0 0 0 500 <br /> LEVEL TEXT TEXT AMT <br /> 01 2016 ESTIMATE 500 <br /> 500 <br /> 101-0201-411.39-39 BANK CREDIT CARD CHARGES 1,451 1,186 1,500 1,500 754 556 1,500 <br /> 15 <br />
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