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429 <br /> November 3,1882 <br /> FUND 030-FINANCE c BUDGE[ <br /> program 801-Provide Financial and Managerial Services-$52,244 <br /> FM 011-CITY CLERK <br /> Program 801-Provide Financial and Managerial Services-$233,285 <br /> FUND 012-CITY TREASURER <br /> Program 104-Law Enforcement-$24,601 <br /> Program 801-Provide Financialand Managerial Services-0114,581 <br /> Program 847-Utility Billing Services-471,233 <br /> FUND 014-ACCOUNTING <br /> Program 801-Provide Financial and Managerial Services-0184,566 <br /> FOND 015-COMPUTER SERVICES <br /> Program 801-Provide Financial and Managerial.Services-$387,605 <br /> FUND 016-PURCHASING <br /> Program 801-.Provide Financial and Managerial Services-$238,751 <br /> Moved by Councilman Pope,seconded by Councilman br ...Pt <br /> Rawls 010, <br /> 011,012,014,105 ad 106-Finance Department an th <br /> total amount <br /> of$1,346,866. <br /> • <br /> Roll was called with all Councilmen voting yes. <br /> Motion Carried <br /> FUND 021-PLANNING <br /> Program 102-60810 Planning Services-$441,568 <br /> Program 134-Land Use Hearing Examiner-$35,145 <br /> Pund O]1 <br /> .0.01,"1:1;;T:;21y00. kotal amoby 0000 11800 14000.to 04021 <br /> Roll was called xi.all Councilmen voting yes. <br /> Motion Carried <br /> FUND 023-BUILDING DEPARTMENT <br /> Program 124-Counter and Inspection Services-$426,050 <br /> d by C 001400,a candy ny Fn 011040 Gangue,to <br /> deptrood 023i34000000 1 ,in the a o3$426,050. <br /> Roll was called with all Councilmen voting yes. <br /> Motion Carried <br />