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CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG)02103010 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />62300 Contract Services-Professional 0 0 153,000 200,000 <br />SUBTOTAL CONTRACTUALS 0 0 153,000 200,000 <br />63001 Miscellaneous Operating Expenses 0 0 100,000 50,000 <br />SUBTOTAL COMMODITIES 0 0 100,000 50,000 <br />TOTAL 0 0 253,000 250,000 <br />63