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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />gCTIU1TIES, .. <br />Ac <br />?„ACTUAL :. <br />' :: <br />ACTUAU� <br />ADOPTED <br />r <br />PROPOSED`.:< <br />' . Y 16 17 .. <br />FV 17-18 <br />FY--9819 .. <br />PY 19 20 <br />EXPENDITURES <br />05210018 FINANCE STRATEGIC PLAN PROJ <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />TOTAL EXPENDITURES <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />ADOPTEQ <br />`� <br />PROPOSED <br />'OPERATING EXPENSES <br />FY 16 17 <br />FY 17A8 <br />' „ ;;FY 16 19,.. <br />FY 1$ 20''' <br />62000 CONTRACTUALS <br />9,500 <br />17,963 <br />109,500 <br />109,500 <br />63000 COMMODITIES <br />0 <br />3,523 <br />0 <br />0 <br />TOTAL <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />2-55 <br />