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09-13-1993 Council Packet
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09-13-1993 Council Packet
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(•'•1 ••1CITYOF ORONOCity Council Report Expendituret by Division within Fund Page 33As Of 00/30/93Object Code & DecriptionDivision Code & Descriotion AnnualBudget Budget Year to Date Actual Year to Date ActualOve r/(Unde r) Budget Exp. %OQi - GENERAL FUND52 SPECIAL PROJECTS-CONTING401 PERSONAL SERVICES 4100 SALARIES-REGULAR EMPLOYEE S5, ISO 52,575 SO $12.5751 0.0 <br />PERSONAL SERVICES TOTAL $5,150 $2,575 su M2.5751 0.0 <br />421 PROFESSIONAL SERVICES <br />4303 LEGAL-CONSULTING SERVICES <br />4306 OTHER CONSULTING SERVICES SO <br />$17,500 <br />$0 <br />$8,750 <br />S53 <br />S3,032 <br />$53 <br />$(5,718) <br />0.0 <br />34.7 <br />PROFESSIONAL SERVICES TOTAL $17,500 $8,750 $3,085 $(5,665)35.3 <br />430 OTHER CHARGES <br />4399 OTHER CHARGES $0 SO SO $0 0.0 <br />OTHER CHARGES TOTAL $0 $0 $0 $0 0.0 <br />431 OTHER DISTRIBUTIONS <br />4710 OPERATING TRANSFER OUT <br />4900 SPECIAL PROJECTS-CONTINGENCY <br />$64,900 <br />$64,008 <br />$32,450 <br />$32,004 <br />e <br />50 <br />$3,151 <br />$(32,450) <br />$128,853) <br />0.0 <br />0.1 <br />OTHER DISTRIBUTIONS TOTAL $128,908 $64,45$$3,151 $(61,303)4.0 <br />441 CAPITAL OUTLAY <br />4S33 SPECIAL ASMNTS ON LAND $1,734 $867 $0 8(8671 0.0 <br />CAPITAL OUTLAY TOTAL <br />TOTAL SPECIAL PROJECTS-CONTING <br />$1,734 <br />$153,292 <br />$867 <br />$78,646 <br />$0 <br />$6,236 <br />$(8671 <br />8(70.410) <br />0.0 <br />1.1
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