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1989-121-RES WHEREAS, CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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1989-121-RES WHEREAS, CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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Last modified
8/18/2006 4:34:00 PM
Creation date
4/14/2005 7:44:28 AM
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CITY CLERK
Doc Name
1989
Doc Type
Resolution
CITY CLERK - Date
9/22/1989
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<br />GENERAL FUND <br /> <br />CONTINGENT APPROPRIATION <br /> <br />$200,000.00 <br /> <br />WATER & SEWER FUND <br /> <br />WATER DIVISION <br />Water Production <br /> <br />$120,000.00 <br /> <br />to be credited respectively to the following accounts: <br /> <br />GENERAL FUND <br /> <br />GENERAL GOVERNMENT <br />City Council <br />Tax Office <br />City Attorney <br /> <br />$85,000 <br />5,000 <br />1,000 <br /> <br />PUBLIC SAFETY <br />Fire Department <br />EMS <br /> <br />PUBLIC WORKS <br />Public Works <br />Garage <br /> <br />75,000 <br />18,000 <br /> <br />5,000 <br />10,000 <br /> <br />MISCELLANEOUS <br />Band <br /> <br />1,000 <br /> <br />Total <br /> <br />$200,000 <br /> <br />WATER & SEWER FUND <br /> <br />WATER DIVISION <br />Water Billing/Collection <br />Water Distribution <br /> <br />$20,000 <br />80,000 <br /> <br />SEWER DIVISION <br />Lift Stations <br /> <br />20,000 <br /> <br />Total <br /> <br />$120,000 <br /> <br />Passed and adopted this 22nd <br /> <br />d~OP'ombO" <br /> <br /> <br />Ede ~;;, <br /> <br />1989. <br /> <br />/ <br /> <br />Mayor <br /> <br />ATTEST: <br /> <br />~~~\.'-.. ~._~~~) <br />Mattie Cunningham, Cit Clerk <br /> <br />A7Z0 FORM~ <br />
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