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Agenda - Council Work Session - 07/12/2022
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Agenda - Council Work Session - 07/12/2022
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Last modified
3/14/2025 2:34:30 PM
Creation date
7/12/2022 8:45:05 AM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
07/12/2022
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FUND GENERAL DEPARTMENT: COMMUNITY PROGRAMS <br /> FUNCTION: PARKS AND RECREATION <br /> Business Object Description 2018 2019 2020 2021 2022 <br /> Unit Account Actual Actual Actual <br /> Actual Adopted Budget <br /> 0455 6489 JOTHER CONTRACTED SERVICES 10,000 201000 <br /> FTotal Expenditure 000 20,000 <br /> 6489 Other Contracted Services <br /> Alexandra House(Gambling Funds) - 101000 <br /> Family Promise Donation - <br /> Ramsey Foundation-Draw Park Events(Gambling Funds) SPOOO 10,000 <br /> 5,000 20,000 <br /> DESCRIPTION OF SERVICES: <br /> The Community Programs budget provides funding for those organizations that provide programs and support to <br /> Ramsey residents in need. <br /> BUDGET HIGHLIGHTS <br /> Funding For Alexandra House and Draw Park Events Funded via Gambling Fund <br /> P <br /> GOALS OF CURRENT YEAR BUDGET: <br /> Increase citizens knowledge of programs offered <br /> —57— <br />
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