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8M Consent 2021 0405
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8M Consent 2021 0405
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Last modified
3/31/2021 6:02:47 PM
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3/31/2021 6:02:44 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
Document Date (6)
4/5/2021
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PERM
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Reso 2021-052 Purchase End Dump Trailer
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
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File Number: 21-170 <br />3.That for Fiscal Year 2020-2021 an additional appropriation of funds shall be made <br />from the Gas Tax Fund balance to the Equipment Repair and Maintenance Account <br />690-16-002-7510 in the amount of $73,791.63; and <br />4. That for Fiscal Year 2020-2021 a budget transfer from Fund 140 to Fund 690 is <br />authorized as follows: <br />·Reduce Gas Tax-RMRA Account 140-31-057-6172 by $73,791.63 <br />·Budget Transfer Out from the Gas Tax-RMRA Account 140-99-901-8410 for <br />$73,791.63 <br />·Budget Transfer into the Equipment Repair and Maintenance Account 690- <br />3950 for $73,791.63 <br />·Increase Equipment Repair and Maintenance Account 690-16-002-7510 by <br />$73,791.63 <br />Page 2 City of San Leandro Printed on 3/31/2021 <br />142
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