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COUNaL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />EXPENDITURES <br />05010021 FINANCE BUILDING MAINTENANCE <br />703,896 <br />138,720 <br />05010022 FINANCE FLEET MAINTENANCE <br />733,321 <br />219,057 <br />05010023 FINANCE CITY YARD <br />125,000 <br />0 <br />05010024 FINANCE INFORMATION TECHNOLOGY <br />429,639 <br />1,106,833 <br />TOTAL EXPENDITURES <br />1,991,857 <br />1,464,610 <br />62000 CONTRACTUALS 20,738 1,5£ <br />66000 CAPITAL 1,971,119 1,463,01 <br />TOTAL 1 1,991,8571 1,464,61 <br />It <br />2-27 <br />