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COM 0288.000 2018-2020
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COM 0288.000 2018-2020
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Last modified
5/29/2019 2:37:40 PM
Creation date
5/6/2019 2:48:48 PM
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Communications
Communications - Type
COM
Communications - Council Term
2018-2020
Communication
0288
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2019-05-21 2018-2020
(Related To)
Path:
\Council Records\Agendas\2018-2020\Council
AGE COUNCIL 2019-06-04 2018-2020
(Related)
Path:
\Council Records\Agendas\2018-2020\Council
BIL 071 Draft 01 2018-2020
(Related To)
Path:
\Council Records\Bills\2018-2020
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Form#: B-52 <br /> 7/18/91 <br /> DEPARTMENT OF FINANCE <br /> REQUEST FOR COUNCIL ACTION <br /> DEPARTMENT: Parks and Recreation DATE: 4/23/19 <br /> STAFF CONTACT: Roann Okamura PHONE: 961-8708 <br /> A. REQUEST: <br /> To appropriate an additional $3,387.00 the Nutrition Services Incentive,Program account. <br /> Expenditure:. <br /> Nutrition Services Incentive Prog, Nutrition Supplies 010.481.5483.10.223 <br /> Revenue: <br /> Nutrition Services Incentive Prog 010.3302.06 <br /> B. BACKGROUND AND JUSTIFICATION (USE ADDITIONAL SHEETS AS NEEDED): <br /> The Nutrition Program received increased funding for their Nutrition Services Incentive Program. Therefore, <br /> an additional $3,387.00 appropriation is needed. <br /> The department requests that this bill be waived from Finance Committee and proceed directly to Council's <br /> review to-help expedite this project. <br /> • <br /> SIGNED: � <br /> DATE: - a -I 7 <br /> Dep me Head <br /> 1.Aa(eob <br />
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