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01/28/82 Agenda & Packet
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01/28/82 Agenda & Packet
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7/3/2024 1:50:03 PM
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MV Parks, Recreation & Forestry Commission
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1982 GENERAL FUND BUDGET <br /> • SUMMARY OF MODIFICATIONS <br /> REVENUES (increases) <br /> 1 . Tyson IRB Fee $ 13 , 600 <br /> 2 . Recreation Fund Transfer '5 , 000 <br /> EXPENDITURES (reductions or eliminations) <br /> CITY COUNCIL <br /> 100-100-4160 Clean Up Day 1 , 000 <br /> 100-100-4210 Books & Periodicals 30 <br /> COMMISSIONS <br /> 100-110-4393 Charter Commission 1 , 500 <br /> 100-110-4210 Books & Periodicals 50 <br /> 100-110-4392 Festival In The Park 1 , 000 <br /> 100-110-4362 Conferences 250 <br /> ADMINISTRATION <br /> 100-120-4920 Salary Contingency 5 , 000 <br /> 100-120-4703 Capital Outlay X350 <br /> 100-120-4210 Books & Periodicals• 35 100-120-4363 Training 300 <br /> 100-120-4362 Conferences 965 <br /> ELECTIONS <br /> 10-140-4020 Part-time Salaries 594 <br /> 100-140-4380 Mileage 70 <br /> FINANCE <br /> 100-150-4343 Printing 1 , 348 <br /> 100-150-4380 Mileage 38 <br /> LEGAL <br /> 100-160-4301 Legal Services 788 <br /> 100-160-4302 Prosecuting Services 1 , 050 <br /> GARAGE <br /> 100-180-4160 Operating Supplies 1 , 408 <br /> 100-180-4170 Motor Fuels 2 , 500 <br /> 100-180-4513 Contractural Repairs 150 <br /> 100-180-4902 Rental Deposit 235 <br /> CITY HALL <br /> 100.-190-4343 Printing 1 , 000 <br /> 100-190-4513 Equipment Maintenance 252 <br /> 1111 <br />
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