Laserfiche WebLink
GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <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 564,378 491,961 573,000 793,000 <br />SUBTOTAL CONTRACTUALS 564,378 491,961 573,000 793,000 <br />63001 Miscellaneous Operating Expenses 26,733 101,589 20,000 50,000 <br />SUBTOTAL COMMODITIES 26,733 101,589 20,000 50,000 <br />65240 Public Works Administrative Ch 0 7,200 7,200 7,220 <br />SUBTOTAL FIXED CHARGES 0 7,200 7,200 7,220 <br />TOTAL 591,111 600,750 600,200 850,220 <br />Page 418 of 876