Laserfiche WebLink
COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />.ACTUAL ACTUAL _kDQPTED PRQPDSED <br />:.._ ... ACTIVITIES.. ' .. _ pY 98'17 f1' d7-16 .F1' 18sGB ,_A=Y9 2p <br />EXPENDITURES <br />05016018 PBA COUNCIL SPECIAL PROJ 323, 343 444,772 150,000 150,000 <br />05016019 PBA GENERAL PLAN 0 0 850,000 0 <br />05016020 PBA GENERAL PLAN FY 19-20 0 0 600,000 600,000 <br />TOTAL EXPENDITURES 323,343 444,772 1,600,000 750,000 <br />�.,,.,, w,__'' ACTUAL ACTUAL ADOPTED PROPOSED ,' <br />.^,_.APE RATINCr.EXPENSES ;v,,, , _. ._.. ;,a,FY 4697.......:.. <br />61000 SALARIES & BENEFITS 314,627 361,472 0 0 <br />62000 CONTRACTUALS 4,207 83,212 1,600,000 750,000 <br />63000 COMMODITIES 4,508 88 0 0 <br />TOTAL 323,343 444,772 1,600,000 750,000 <br />2-34 <br />