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2010 Proposed Preliminary Budget
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2010 Proposed Preliminary Budget
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r n Hills City of A de <br /> 2010 Budget <br /> Function: General Government Department: Finance&Support Services <br /> Appropriation Detail <br /> Account Actual Actual Budget Amended Actual Proposed Adopted %Change <br /> No. Activity FY 2007 FY 2008 FY 2009 FY 2009 6/30/2009 FY 2010 FY 2010 09 vs 10 <br /> Total Personal Services 44,198 60,135 72,065 72,065 36,739 67,049 - -6.96% <br /> Total Materials and Supplies - 22,942 22,995 22,995 16,459 24,495 - 6.52% <br /> Other Services and Charges 26,542 41,628 47,772 47,772 23,627 52,272 - 9.42% <br /> Total Operating Expenses 70,741 124,705 142,832 142,832 76,824 143,816 - 0.69% <br /> Total Capital - - - - - - - #DIV/01 <br /> Department Total $ 70,741 $ 124,705 $ 142,832 $142,832 $ 76,824 $ 143,816 $ - 0.69% <br /> Funding Source: General Fund <br /> 21 <br />
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