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2014 Proposed Budget
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2014 Proposed Budget
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7/19/2013 2:43:11 PM
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Contingency 2013-2014 Budget <br /> mch Summary of Expenditures W Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 0 Contingency 0.00 50,000.00 0.00 50,000.00 <br /> 99 Merit Raises 0.00 2729600 27 296.00 0.00 <br /> ........ xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx ......xxn.. <br /> Contingency <br /> 100.000% <br /> n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n n w <br /> Personnel -Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Page 62 <br />
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