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11-29-2023 Council Packet
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11-29-2023 Council Packet
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1/17/2024 10:42:50 AM
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2021 2022 2023 YTD 2023 2024 <br />OBJECT ACCOUNT DESCRIPTION ACTUAL ACTUAL as of 06/30 BUDGET BUDGET <br /> <br />CONTRACTUAL SERVICES <br />101-14-00-4303-0000 Costs advanced 158$ 335$ 249$ 2,000$ 1,000$ <br />101-14-00-4304-0000 Civil services 3,886 8,235 3,529 10,000 10,000 <br />101-14-00-4305-0000 Prosecution retainer 73,071 72,187 36,785 73,500 75,000 <br />101-14-00-4307-0000 Special Projects 200 185 - - 5,000 <br />101-14-00-4308-0000 Civil litigation - - - 10,000 10,000 <br /> Total Contractual Services 77,316 80,942 40,563 95,500 101,000 <br /> Total Expenditures 77,316$ 80,942$ 40,563$ 95,500$ 101,000$ 5.76% <br />ATTORNEY DEPARTMENT (#14) <br />CITY OF LITTLE CANADA ANNUAL BUDGET <br />GENERAL FUND <br />SUMMARY OF EXPENDITURES <br />38
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