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BUDGET ADJUSTMENTS FY 17 18
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BUDGET ADJUSTMENTS FY 17 18
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10/26/2017 5:44:14 PM
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11/2/2017
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Old Meadows Feasibility Study — from $0 to $27,000 <br />Increase appropriation in the Old Meadows — Interior Remodel from Fund Balance in the <br />amount of $45,000 to $145,000, $35,000 of which is due to timing differences and $10,000 of <br />which is new appropriation to complete the project including additional structural work, <br />miscellaneous cabinetry work, and plumbing work (including a new in slab water line for a new <br />exterior drinking fountain). <br />Meets Strategic Plan Vision Statement: In order to continue to serve our community and be <br />recognized as a top recreation and park district in the nation, we must be financially stable. <br />Submitted by, "rte <br />Sheryl Lewanda, Administrator <br />Management Services <br />Attachment <br />
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