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4.6. SR 12-20-1999
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4.6. SR 12-20-1999
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12/20/1999
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<br />. <br /> <br />NOTES: <br />(1) Cost of Living Adjustment previously approved. <br /> <br />1999 BUDGET AMENDMENT REQUESTS (not previously approved) <br /> <br />Request <br />Downtown Mural <br />Rivers of Hope Contribution <br />Tile for City Hall Lunchroom/Kitchen <br />City Logo Redesign (inc. pins & flag.) <br />ID Badging System <br />Garage Door Openers <br />Confined Space EscapePaks - 2 <br />Operating Supplies <br /> <br />*Balance to be paid by ERMU <br /> <br />Department <br />Council Contintency <br />Council Contintency <br />City Hall <br />Council Contintency <br />Emergency Prep./Police* <br />Fire <br />Fire <br />Streets <br /> <br />COUNCIL CONTINGENCY EXPENDITURES <br /> <br />Adopted Budget <br />Approved Expenditures <br />Rivers of Hope <br />Reliance Electric <br />. Temporary Receptionist <br />2001 Arts Alliance <br />Brimeyer <br />Balance Available <br /> <br />. <br /> <br />Budoet Amendments <br />Personal Services <br /> <br />Balance Available <br /> <br />$106,650 <br /> <br />5,000 <br />12,000 <br />7,500 <br />3,000 <br />4,333 <br />74,817 <br /> <br />45,250 <br /> <br />29,567 <br /> <br />Budoet Amendment <br />use contingency <br />use contingency <br />yes <br />use contingency <br />yes <br />yes <br />yes <br />yes <br /> <br />Amount <br />5,000 <br />5,000 <br />6,000 <br />7,000 <br />5,000 <br />5,000 <br />2,000 <br />5,000 <br />40,000 <br />
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