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2015-03-03 Planning & Organisation Agenda
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PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Page 86 of 147
PLANNING & ORGANISATION COMMITTEE MEETING AGENDA 3 MARCH 2015
Budget Review 3 - Summary of Requests by Department
Capital
Renewal/Upgrade Program Cost Centre/Project preter b 12.1: T ae Revenue Grand Total
Grand Total -$620,770 -$51,000 -$671,770
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