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CC Minutes 07/23/2012
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CC Minutes 07/23/2012
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Last modified
3/22/2013 1:10:08 PM
Creation date
3/22/2013 1:09:49 PM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
7/23/2012
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CITY OF GASSELBERRY <br />11112 BUDGET <br />THIRD QUARTER BUDGET AMENDMENTS <br />Meeting <br />0 <br />Dato Amendment Description <br />BudgetAmendmontNo. <br />4/9/2012 ADA Compliance Pools at Wirz Park <br />BA 12 -044 <br />4/9/2012 NWPD Phase II (PW1005) Budget Correction <br />BA 12 -046 <br />6f1112012 Reclass Revenue and Expenses from lien collectlons <br />BA 12 -049 <br />(Koslo & Rotella,PA.) <br />114 786 <br />0/26/2012 Homo Depot Concord Cemetery Donation Amdgt <br />BA 12 -068 <br />Appropriated Fund Balance as of April 1, 2012 <br />Plus(Loss) Cumulative FY12Amendmonls <br />Meeting <br />Appropriated Balance as of June 30, 2012 <br />No Change <br />Appropriated Fund Balance as of April 1, 2012 <br />Plus(Loss) Cumulative FY12 Amendments <br />Balance as of June 30, 2012 <br />1 <br />Balance <br />04,071 <br />(I 2D,200) 160,276 <br />1,100 <br />28,686 <br />0 <br />16137b <br />681,674 <br />(2,629) <br />(46,610) <br />26,666 <br />0 <br />161,376 <br />708,339 <br />(2,629). <br />114 786 <br />Fund <br />0 0 <br />Others <br />16,604 0 0 <br />0 0 0 <br />16,66M1 0 a <br />
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