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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />-AGTTUAL - <br />ACTUAL <br />.3cDOPTED <br />PROPOSED <br />_..ACTIVITIES....._ o _ _ ...... ,.. <br />FY 1617 ... <br />FY 17 16 _ r <br />__. -FX 1818..„ ;: <br />... 19 2Q <br />EXPENDITURES <br />05005018 NON-DEPT COUNCIL SPECIAL PROJ <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />TOTAL EXPENDITURES <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />_ <br />m.:ACTOAL <br />ACTUAL <br />-ADOPTED <br />PROPOSED <br />:... ... . .......dP.ShATINSa `SXPSNSSS ,.. <br />: FY 1617 <br />_ FY�T71E <br />kY 1819 <br />62000 CONTRACTUALS <br />8,218 <br />0 <br />0 <br />0 <br />03000 COMMODITIES <br />1,410 <br />16,688 <br />0 <br />0 <br />68000 TRANSFERS <br />0 <br />114,315 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />0 <br />2,470,113 <br />1,665,120 <br />TOTAL <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />2-16 <br />