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BIL 021 Draft 02 2020-2022
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BIL 021 Draft 02 2020-2022
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Last modified
5/25/2021 2:34:23 PM
Creation date
5/7/2021 1:07:52 PM
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Template:
Bill/Resolution
Bill/Resolution - Type
BIL
Bill/Resolution - Council Term
2020-2022
Bill/Resolution
021
Draft
02
Introducer
Mitchell D. Roth, Mayor
Referred To
COUNCIL
Action 1
Council: Bill 21, amended to Draft 3 - 5/20/21
Document Relationships
AGE COUNCIL 2021-05-20 2020-2022 SPECIAL MEETING OF THE COUNCIL
(Related To)
Path:
\Council Records\Agendas\2020-2022\Council
COM 0103.015 2020-2022
(Related)
Path:
\Council Records\Communications\2020-2022
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Exhibit A Page XV <br /> SOLID WASTE FUND <br /> PART J ADJUSTMENTS <br /> REVISED <br /> 2021-22 ADD 2021-22 <br /> ACCOUNT NO. DESCRIPTION ESTIMATE REDUCE ESTIMATE <br /> REVENUES <br /> 3305.06 Glass Recycling Program 125,810 13,790 139,600 <br /> 3305.37 Beverage Cont Deposit Pgm 478,155 31,468 509,623 <br /> 3609.10 Fund Bal From Prev Year 3,306,691 (1,725,000) 1,581,691 <br /> 3609.11 Transfer From Gen Fund 21,084,360 2,155,000 23,239,360 <br /> TOTAL ADJUSTMENTS 475,258 <br /> EXPENDITURES <br /> 5604.02 Landfills OCE 6,277,174 223,000 6,500,174 <br /> 5607.02 Bev Cont Deposit Pgm 478,155 31,468 509,623 <br /> 5607.28 Glass Recycling Pgm-St 125,810 13,790 139,600 <br /> 5610.02 Recycling Programs-Cty OCE 5,538,900 207,000 5,745,900 <br /> TOTAL ADJUSTMENTS 475,258 <br />
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