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PRCSA FEE & DONATION <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />PRCSA FEE & DONATION 02213200 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62140 Membership, Subscription & Dues 0 8,030 0 0 <br />62300 Contract Services-Professional 0 206,153 0 44,000 <br />SUBTOTAL CONTRACTUALS 0 214,183 0 44,000 <br />63001 Miscellaneous Operating Expenses 7,302 28,581 0 0 <br />63200 Operating Materials & Supplies 1,530 0 0 0 <br />SUBTOTAL COMMODITIES 8,832 28,581 0 0 <br />66220 Improvements Other Than Building 13,501 0 0 0 <br />SUBTOTAL CAPITAL 13,501 0 0 0 <br />TOTAL 22,333 242,764 0 44,000 <br />Page 198 of 876