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CC RES 79-072 A RESOLUTION MODUFYING THE 1979 BUDGET (CONTRACTED SERVICES)
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CC RES 79-072 A RESOLUTION MODUFYING THE 1979 BUDGET (CONTRACTED SERVICES)
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4/19/2016 5:24:54 PM
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36
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CC RES 1979
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CC RES 79-072 A RESOLUTION MODUFYING THE 1979 BUDGET (CONTRACTED SERVICES)
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RESOLUTION 79-072 <br /> • A RESOLUTION MODIFYING THE 1979 BUDGET <br /> BE IT RESOLVED by the City Council of the City of St. Anthony: <br /> WHEREAS , the actual receipts have exceeded the estimated revenues <br /> in the following account by the amount indicated: <br /> From Account Actual Receipt Ap 1. Approp. To Account <br /> 111-7 (Misc. Revenues) 3, 173. 39 $3, 173. 39 408-13 <br /> NOW, THEREFORE, BE IT RESOLVED that the above amount be transferred <br /> to the Contracted Services account of the Planning and Zoning budget <br /> for professional planning services grant (BRW) . <br /> Adopted this 13th day of November, 1979 . <br /> Mayor <br /> • <br /> ATTEST: <br /> City Clerk <br /> Reviewed for Administration: X <br /> City Ma er <br /> • <br />
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