NORTHERN
LOCAL M & O FUND
PROPOSED
FISCAL YEAR 2009 BUDGET
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Fiscal 2008 |
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Fiscal 2009 |
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Revised |
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Proposed |
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Category |
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Budget |
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Budget |
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President's
Office |
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Community
Obligations |
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$11,000 |
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$11,500 |
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College
Board |
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Travel
& Membership |
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11,000 |
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12,500 |
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Special
Events |
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10,000 |
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10,500 |
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Student
Services |
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Work-Study
Program |
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32,400 |
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33,000 |
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Book
and Access Grants |
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32,600 |
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33,000 |
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Loan
Match |
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55,792 |
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55,792 |
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Loan
Reconciliation |
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0 |
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0 |
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Emergency
Student Assistance |
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18,000 |
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18,000 |
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Community
Services |
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Community
Information |
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15,000 |
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15,000 |
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Total
M&O Budget |
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185,792 |
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189,292 |
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Contingency |
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4,840 |
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4,983 |
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Grand
Total |
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$
190,632 |
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$
194,275 |
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Revenue |
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Request
to Local Jurisdictions |
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187,429 |
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187,429 |
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Carryover
from previous Budget |
3,203 |
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6,846 |
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Total |
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$
190,632 |
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$
194,275 |