Laserfiche WebLink
GENERAL FUND <br />CLERK OF THE COUNCIL ACCOUNTING UNIT <br />COTC - SERVICE ENHANCEMENT 01107017 <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 0 415,000 <br />SUBTOTAL CONTRACTUALS 0 0 0 415,000 <br />TOTAL 0 0 0 415,000 <br />73