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1990 AGN SEP 18 I09
Colton
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1990 September 18 Agenda Packet
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1990 AGN SEP 18 I09
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ATTACHMENT 2 <br />FWDDTL <br />CITY OF COLTON <br />CONTINUING <br />APPROPRIATIONS DETAIL <br />FISCAL YEAR <br />1990-91 <br />ACCOUNT <br />PURCHASE <br />CARRY <br />NUMBER <br />ORDERS <br />OVER TOTAL <br />SPEC DEPT EXPENSE <br />1-8017-40 <br />85 <br />85 <br />S.Y.E.T.P. <br />OFF SUP & POSTAGE <br />1-8022-30 <br />400 <br />400 <br />A & Y EXCURSION PROGRAM <br />OFF SUP & POSTAGE <br />1-8023-30 <br />123 <br />123 <br />EARLY INT PRGM - SB 789 <br />TELEPHONE EXPENSE <br />1-8025-31 <br />600 <br />600 <br />PROF SERVICE <br />1-8025-35 <br />470 <br />470 <br />SPEC DEPT EXPENSE <br />1-8025-40 <br />283 <br />283 <br />LATCHKEY PRGM-CENTERBASE <br />PROPERTY RENTAL <br />6-8027-42 <br />9,883 <br />9,883 <br />TOTAL HUMAN SERVICES <br />11,844 <br />0 11,844 <br />ELECTRIC UTILITY <br />ELECTRIC UTILITY <br />EDUCATION/TRAINING <br />20-5001-16 <br />75 <br />75 <br />UNIFORMS <br />20-5001-17 <br />721 <br />721 <br />PROF SERVICE <br />20-5001-35 <br />104,203 <br />104,203 <br />MISC EXPENSE <br />20-5001-41 <br />53 <br />53 <br />OFFICE EQUIPMENT <br />20-5001-90 <br />97 <br />97 <br />AUTO EQUIPMENT <br />20-5001-91 <br />232,447 <br />232,447 <br />MISC EQUIPMENT <br />20-5001-93 <br />9,756 <br />9,756 <br />ENERGY CONSERVATION <br />PROF SERVICE <br />20-5102-35 <br />24,000 <br />24,000 <br />MAINTENANCE OF STRUCTURE <br />MISC EXPENSE <br />20-5103-41 <br />19,172 19,172 <br />MAINTENANCE STATION EQPT <br />MISC EXPENSE <br />20-5105-41 <br />5,587 <br />5,587 <br />MAINTENANCE OF LINES <br />MISC EXPENSE <br />20-5201-41 <br />2,897 <br />2,897 <br />MAINT OF METERS <br />MISC EXPENSE <br />20-5207-41 <br />789 <br />789 <br />CAPITAL IMPROVEMENTS <br />TRANSMISSION LINES <br />20-9700-75 <br />1,384 <br />1,384 <br />STREET LIGHTS <br />20-9700-81 <br />1,000 <br />1,000 <br />TOTAL ELECTRIC UTILITY <br />383,009 <br />19,172 402,181 <br />WATER UTILITY <br />WATER UTILITY <br />PROF SERVICE <br />21-6001-35 <br />20,603 <br />20,603 <br />MISC EXPENSE <br />21-6001-41 <br />6,376 <br />6,376 <br />PROPERTY RENTAL <br />21-6001-42 <br />1,496 <br />1,496 <br />OFFICE EQUIPMENT <br />21-6001-90 <br />422 <br />422 <br />MISC EQUIPMENT <br />21-6001-93 <br />1,641 <br />1,641 <br />
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