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Annual_Budget_1990_001
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Annual_Budget_1990_001
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', FUND <br />General <br />OBJ-DESCRIPTION <br />PERSONAL SERVICES <br />SUPPLIES <br />MISC. SERVS. & CHGS <br />CAPITAL OUTLAY <br />' TOTAL <br />I:��I�Cf1 �i�lipZ��YY <br />DEPARTMENT <br />Contingency <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />147,928 290,000 <br />147,928 290,000 <br />ACCT. NO. <br />10-32 <br />1990 <br />RECMD <br />340,000 <br />340,000 <br />1990 <br />ADOPTED <br />340,000 <br />340,000 <br />Program: Contingency <br />Objective: <br />The Contingency account provides funding to meet emergency needs <br />that cannot be foreseen, and provides funding for budget year <br />salary adjustments. <br />Expenditure Comments: <br />1. The Contingency account has been increased $50,000, or 17 per- <br />cent, to provide a more prudent level of funding for unforeseen <br />expenditures. <br />24 <br />
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