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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-CITY FCLTIES LIC AGRMT 01117605 <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 />62300 Contract Services-Professional 99,855 8,390 0 0 <br />SUBTOTAL CONTRACTUALS 99,855 8,390 0 0 <br />63001 Miscellaneous Operating Expenses 0 146 0 0 <br />SUBTOTAL COMMODITIES 0 146 0 0 <br />65205 Internal Departments Personnel 0 1,163 50,000 44,300 <br />65240 Public Works Administrative Ch 0 0 0 700 <br />SUBTOTAL FIXED CHARGES 0 1,163 50,000 45,000 <br />TOTAL 99,855 9,699 50,000 45,000 <br />Page 405 of 876