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95-34 MAKING APPROPRIATIONS
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95-34 MAKING APPROPRIATIONS
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Last modified
3/24/2016 11:19:10 AM
Creation date
3/24/2016 11:19:09 AM
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Resolution/Ordinance
Res Ord Num
95-34
Res Ord Title
MAKING APPROPRIATIONS FOR THE CITY OF DECATUR, ILLINOIS FOR THE FISCAL YEAR OF 1995-1996
Approved Date
7/17/1995
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-10- <br /> FLEXIBLE SPENDING ($127, 498) <br /> Personal Services $ 123 , 913 <br /> Contractual Services 3 . 585 <br /> TOTAL - FLEXIBLE SPENDING S 127, 498 <br /> MIS FLTNDS ($1, 346, 702) <br /> MIS Operations ($946, 628) <br /> Personal Services $ 579 , 138 <br /> Contractual Services 134, 389 <br /> Commodities - 13, 755 <br /> Other Charges 219 . 346 <br /> SUB-TOTAL - MIS Operations S 946 . 628 <br /> MIS Capital Fund ($400, 074) <br /> Contractual Services $ 112, 980 <br /> Other Charges 22 , 464 <br /> Capital Outlay 264 , 630 <br /> SUB-TOTAL - MIS Capital Fund $ 400 , 074 <br /> TOTAL - MIS FUNDS S 1. 346 . 702 <br /> MOTOR VEHICLE PARKING SYSTEM ($503, 562) <br /> Operations Division ($488, 312) <br /> Personal Services $ 214, 671 <br /> Contractual Services 225, 542 <br /> Commodities 31, 300 <br /> Other Charges 8, 099 <br /> Capital Outlay 8 . 700 <br /> SUB-TOTAL - Operations Division S 488 . 312 <br /> Capital Division ($15, 250) <br /> Capital Outlay . S 15 . 250 <br /> SUB-TOTAL - Capital Division S 15 . 250 <br /> TOTAL - MOTOR VEHICLE PARKING SYSTEM $ 503 , 562 <br />
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