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AgdaPkt 2007-06-18
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AgdaPkt 2007-06-18
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Last modified
11/25/2013 4:08:40 PM
Creation date
6/14/2007 3:09:14 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council and Redevelopment Agency
Date
6/18/2007
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� � ' t�y ° f R � d `" ° ° � c ' t y FY 2007/08 <br /> RCdW00d Budget Study Session <br /> CI�V HuoleArlee�i <br /> FYZ°°7,°$ General Fund <br /> �,�_ , <br /> Where $ Spent <br /> Fixed Assets <br /> *I nte rna I 1 % <br /> Services <br /> 15% � ������� <br /> �������� � �����' <br /> � � � � ��� ��; <br /> � � a�,��,� r�; <br /> „s'�a�'���A�h`���'�`a ���e�,;, <br /> � xn� a ��`� <br /> �.� ������1'ti a���b e ���, <br /> ���e a���e eye�'�'��"�i_ <br /> ��������04�"������� ` � <br /> Supplies & ��b���������, ����� �; <br /> � ,� .a� �`�, <br /> ��� � � .. <br /> Services ��r�'A gg � �� <br /> A <br /> � ;,` <br /> 12% � �� <br /> Employee Costs <br /> 72% <br /> � �`'�� ��j� <br /> :�° <br /> ,+ <br /> * 50% of Internal Services costs are employee costs <br /> � <br /> �� <br /> 15 t.� „ � ,e <br /> � . �,�.. .E. � .....� � .....,,�� . .. , :�, � �:,�,�,,.�.' <br />
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