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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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r Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> WIC Administration 2017-18 2018-19 2018-19 201 -19 2017-18 2018-19 2018-19 2018-19 <br /> Assistant Director 1 I I 100 100 0.75 075 <br /> Administrative Assistant,Senior 1 1 I 100 1.00 I 00 I 00 <br /> Health&Nutrition Specialist 5 5 5 5.00 5 00 5 00 5.00 <br /> WIC Clerk 8 8 8 8.00 8.00 800 8.00 <br /> Total 15 15 15 I 15 00 15 00 14.75 14 75 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> WIC Nutrition 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> WIC Program Administrator 1 I 1 I I 00 1 00 1.00 1.00 <br /> WIC Supervisor/Nutritionist 5 5 5 5 5.00 500 5.00 500 <br /> Total 6 6 6 6 600 6.00 600 6.00 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> WIC Lactation 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> WIC Program Supervisor I I 1 1 1 00 1.00 1.00 1 00 <br /> Total I I 1 1 100 IOC 1.00 1.00 <br /> Actual Proposed Proposed Proposed Actual Proposed Proposed Proposed <br /> %Nile Peer Counselor 2017-18 2018-19 2018-19 2018-19 2017-18 2018-19 2018-19 2018-19 <br /> / WIC Clerk/Breastfeeding Peer <br /> Counselor 4 4 4 4 4.00 400 400 4.00 <br /> Iota1 4 4 4 4 400 400 4.00 400 <br />
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