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09-14-2015 Council Packet budget1
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09-14-2015 Council Packet budget1
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City Council
Council Document Type
Council Packet
Meeting Date
09/14/2015
Council Meeting Type
Special
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CITY OF LINO LAKES <br />CHARTER ADMINISTRATION (101-405) 07/31 Staff Council <br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/ <br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200-000 0 0 0 0 0 0 0 <br />0 <br />0 0 0 0 0 0 <br />OTHER SERVICES AND SUPPLIES <br />PROFESSIONAL SERVICES 4300-000 225 752 1,000 332 1,000 "` <br />PROF SERVICES - CHARTER COMM 4300-999 593 2,825 1,500 184 1,500 (100.00%) <br />MUNICIPAL ATTORNEY 4301-000 0 0 0 0 0 "' <br />POSTAGE 4322-000 0 0 0 0 0 "" <br />PRINTING & PUBLISHING 4340-000 0 0 0 0 0 "' <br />NEWSLETTER 4343-000 0 0 0 0 0 "' <br />LEGAL NOTICES 4344-000 0 0 0 0 0 "' <br />818 3,577 2,500 516 2,500 0 0 (100.00%) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000-000 0 0 0 0 0 0 0 <br />0 0 0 0 0 0 0 <br />TOTAL CHARTER ADMINISTRATION 818 3,577 2,500 516 2,500 0 0 (100.00%) <br />D-23 <br />
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