Laserfiche WebLink
CANNABIS PUBLIC BENEFIT <br />DEPARTMENT RESOURCE SUMMARY <br />LIBRARY <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />EXPENDITURES <br />01211020 <br />Library Youth Services <br />0 <br />0 <br />0 <br />2.000.000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />2.000.000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />01000 <br />SALARIES $ BENEFITS <br />0 <br />0 <br />0 <br />22R,010 <br />62DUO <br />CON I KAC I UALS <br />U <br />0 <br />U <br />344AUU <br />63DOO <br />COMMODITIES <br />0 <br />0 <br />0 <br />139,60D <br />f7Gf10f1 <br />CAPITAI <br />(1 <br />(1 <br />0 <br />1 2H7 WD <br />0 <br />0 <br />0 <br />2,000,000 <br />TOTAL <br />City Council <br />6m. <br />24 — 64 5/18/2021 <br />