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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ACTIJAL,-, f, <br />J �ul:lAbOPTED <br />AC�Tlv—[T <br />... <br />... ....PROPOSED <br />... <br />Y <br />EXPENDITURES <br />05014018 POLICE COUNCIL SPECIAL PROJ <br />2,920 <br />347,080 <br />0 0 <br />TOTAL EXPENDITURES <br />2,920 <br />347,080 <br />0 0 <br />.. ........ <br />—'ACTUAL' <br />i-ADOPTED <br />OPERATING EXRESE <br />-FY <br />fYA7,18� <br />PY9, 420' <br />62000 CONTRACTUALS <br />2,476 <br />340,627 <br />0 a <br />63000 COMMODITIES <br />444 <br />6,453 <br />0 0 <br />TOTAL <br />2,920 <br />347,080 <br />0 0 <br />2-27 <br />