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2098 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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2098 RES CERTAIN EXPENSE AND CAPITAL OUTLAY ACCOUNTS HAVE EXPERIENCED UNEXPECTED EXPENDITURES
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11/28/2017 8:31:38 AM
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CITY CLERK
CITY CLERK - Date
6/8/1981
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RESOLUTION NO. 2098 . <br />WHEREAS, certain expense and capital outlay accounts have <br />experienced unexpected expenditures in excess of budget appropria- <br />tions .in the 1980-81 fiscal year as follows: <br />GENERAL FUND <br />PUBLIC SAFETY: <br />Fire $18, 025. 00 <br />PUBLIC WORKS: <br />Traffic and Public L.ighting 14, 300. 00 <br />Garage 9,500.00 <br />EMERGENCY MEDICAL SERVICE: <br />Emergency Medical Service 46, 000. 00 <br />Total <br />REVENUE SHARE FUND <br />PUBLIC WORKS: <br />Parks and Recreat.ion <br />Streets <br />Traffic and Public Lighting <br />EMERGENCY MEDICAL SERVICE: <br />Emergency Medical Service <br />Total <br />GRAND TOTAL <br />$ 87, 825. 00 <br />41, 875. 00 <br />$129, 700. 00 <br />AND, WHEREAS, the following accounts in the amounts shown <br />therein as follows: <br />GENERAL FUND <br />CONTINGENT APPROPRIATION <br />REVENUE SHARE FUND <br />PUBLIC SAFETY: <br />Fire $ 1,300.00 <br />PUBLIC WORKS: <br />Engineering 14, 000. 00 <br />Sanitation 14, 800. 00 <br />Garage 375.00 <br />CONTINGENT APPROPRLATION 11, 400. 00 <br />Total <br />GRAND TOTAL <br />$ 650.00 <br />34, 500. 00 <br />4,975.00 <br />1,750.00 <br />$ 87, 825. 00 <br />41, 875. 00 <br />$129, 700. 00 <br />are unincumbered; NOW, THEREFORE, <br />
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