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08-28-1995 Council Packet
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08-28-1995 Council Packet
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10/6/2023 12:17:43 PM
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DnPARiT^iisri <br />1994 <br />AC^nJAl, <br />SPEQAL SERVICES - OONSUI.TINr, & POUCH <br />City of OroDO 1996 Operating Budget Updated24-Aug-9519% 19% DOUAR %1995 Y-T-i) ni;rr mana(JHr i 9% increase incre ^\se <br />Hyi>UEi 6-30-95 RlXHJESr RI-aiMMI NI) AHOP n:!) mix RIASHl miXTUASK) <br />Personal Services <br />Professional Services <br />11,123 <br />44Z57 <br />7,241 <br />21,500 <br />7,945 <br />7,103 <br />8^50 <br />33,000 <br />8.850 <br />33,000 <br />8,850 <br />33,000 <br />1,609 <br />11,500 <br />22.22% <br />53.49% <br />lOTAI. SPEC SERVIOiS .55380 28,741 415.50 41,850 41,WO JMOi 45 61% <br />PROGRAM DI^CRIPnON & OmiXmVUi: <br />• To provide (or Police special services to be leimhuised by bcncnilcd party. <br />* To provide for legal and engineering costs related to de\elopmcnt and rcdc\cli/pmcnt k> be reimbursed b>* applicant. <br />OPHRA'IING COS^r ACI1VI1115 (Rciml«rsed): <br />* l\)lioe perv>nncl and related costs. <br />* Legal and engineering u)nsulting. <br />IJCPENDIIURE CX7MM1:N IS: <br />* Costs related to Ptok:ssional Servicesare reimbursed by developers thru |x;rmtisand ic'cs billed. <br />32
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