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PRESENTATION - 11A
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07/02/2019
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PRESENTATION - 11A
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7/3/2019 12:17:10 PM
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SCAG GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />' <br />,ACTUAL. <br />"" <br />ACTUAL <br />ADOPTED <br />PROPOSED ' <br />:. <br />:' _ .:.-' ACTIVIT.IES." ... ..: ,P ..:_.,_ _ <br />,... FY'161T. <br />..:.'I <br />.. FY 17 18 <br />i;FY 1819„ <br />, <br />FY 4�920 <br />REVENUES <br />52001 Federal Grant -Indirect <br />0 <br />0 <br />0 <br />28,480 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />28,480 <br />EXPENDITURES <br />40317600 PUBLIC WORKS SCAG GRANT <br />0 <br />0 <br />0 <br />28,480 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />28,480 <br />-. - <br />A'CTUA4.:,,_ <br />ACTUAL <br />-ADOPTER ' <br />PROPOSED <br />,_OPERATING EKPENS)=5 __. ..._ ,t <br />'o .'1 FY 18'17--„ <br />_FJ'17 8 <br />a; :PY 1810 .< <br />FY 1920, . <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />28,480 <br />TOTAL <br />0 <br />0 <br />0 <br />28,480 <br />3-103 <br />
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