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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />"9.GTUAG <br />.ACTUAL. <br />.ADOPTED <br />°,��: <br />i PROPOSED,;' <br />ACTIVITfES..' <br />FY 16-17'".FY <br />17-18: <br />;'z FY 18=19 <br />FY 19-20P. .i <br />EXPENDITURES <br />05018018 CDA COUNCIL SPECIAL PROJ <br />73,496 <br />65,693 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />73,496 <br />65,693 <br />0 <br />0 <br />ACTUAL .: <br />"'ACTUAL' <br />ADOPTED <br />PROPOSED - <br />�:OPERATING EXPENSES <br />'FY 46-17 <br />FY'17.18' <br />FYi18-79 <br />62000 CONTRACTUALS <br />59,392 <br />65,393 <br />0 <br />0 <br />63000 COMMODITIES <br />14,104 <br />0 <br />0 <br />0 <br />TOTAL <br />73,496 <br />65,693 <br />0 <br />0 <br />2-41 <br />