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10/28/97
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10/28/97
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5/20/2025 12:09:57 PM
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Meetings
Meeting Document Type
Agenda
Document Title
Finance Committee
Document Date
10/28/1997
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Acct. # Account Description Increase(Decrease) <br /> <br />Personal Services: <br /> 4141 Re-Employment Insurance <br /> <br />Supplies: <br />4205 Drafting Supplies <br />4221 Cleaning Supplies <br />4223 Gasoline <br />4225 Diesel Fucl <br />4227 Lubricants and Additives <br />4229 Shop Materials <br />4249 Miscellaneous Operating Supplies <br />4253 Brakes <br /> <br />4257 <br />4269 <br />4275 <br />4281 <br /> <br />Other Vehicle Parts <br />Landscape Materials <br />Other Equipment Parts <br />Small Tools and Minor Equipment <br /> <br />Other Services and Charges: <br /> <br />4305 <br />4315 <br />4321 <br />4325 <br />4335 <br />4352 <br />4361 <br />4381 <br />4382 <br />4383 <br />4384 <br />4391 <br />4392 <br />4398 <br />4415 <br />4416 <br />4417 <br />4471 <br />4489 <br /> <br />Medical/Psychological Fees <br />Miscellaneous Professional Services <br />Telephone <br />Long-Distance Charges <br />Training <br />General Notice and Public Information <br />General Liability/Property Insurance <br />Electric Utilities <br />Water/Irrigation/Sewer Utilities <br />Gas Utilities <br />Refuse/Recycling <br />Building and Structure Repair - Labor <br />Machinery and Equipment Repair - Labor <br />Other Vehicle Repair <br />Other Equipment Rental <br />Machinery Rental <br />Uniforms Rental <br />Books and Pamphlets <br />Other Contracted Services <br /> <br />Other Financing Uses: <br /> 4820 Operating Transfers to Other Funds <br /> <br />(750) <br /> <br /> (lOO) <br /> (50) <br />1,000 <br />500 <br />500 <br />50O <br />7,500 <br />100 <br /> <br />2,000 <br />(3,000) <br />(1,ooo) <br />1,000 <br /> <br /> (100) <br /> 500 <br /> 1,400 <br /> 50 <br /> (200) <br /> 20O <br /> (1,000) <br /> (2,000) <br /> 4,000 <br /> 1,000 <br /> 500 <br /> (2,0O0) <br /> (500) <br /> (2,000) <br /> 1,500 <br /> (40O) <br /> 500 <br /> (50) <br />(12,000) <br /> <br />2,400 <br /> <br /> <br />
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