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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />-: ACTUAL . <br />ACTUAL;;, <br />.ADOPTED '' <br />P.ROP.OSED. <br />-'%ACTIVITIES:%11 <br />FY 16=17 <br />,FY�7-!I8': <br />FY(4819 <br />EXPENDITURES <br />05005018 <br />NON-DEPT COUNCIL SPECIAL PROJ <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,12.0 <br />TOTAL EXPENDITURES <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />"" <br />'.ACTUAL.-". <br />.. <br />'.. ACTUAL <br />`-:ADOPTEDi <br />,RROPOSED' <br />'bPERATING EXP.NSE6 <br />. FY; 16�17 <br />FY 7.7-1$' . <br />FY16 '4$FY-19-20 <br />s <br />62000 <br />CONTRACTUALS <br />8,218 <br />0 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />1,410 <br />16,688 <br />0 <br />0 <br />68000 <br />TRANSFERS <br />0 <br />114,315 <br />0 <br />0 <br />69000 <br />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 />2-23 <br />