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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />FINANCE DEPARTMENT <br /> <br />ACTIVITIES <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 /> <br />EXPENDITURES <br /> <br />05010024 FINANCE INFORMATION TECHNOLOGY <br />TOTAL EXPENDITURES <br /> <br /> <br />69,770 <br /> <br /> <br />73,661 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />69,770 73,661 0 0 <br /> <br />OPERATING EXPENSES <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 /> <br />62000 <br /> <br />CONTRACTUALS <br /> <br />50,952 <br /> <br />73,661 <br /> <br />0 <br /> <br />0 <br />63000 COMMODITIES 5,348 0 0 0 <br />66000 CAPITAL 13,470 0 0 0 <br /> <br />TOTAL <br /> <br />69,770 <br /> <br />73,661 <br /> <br />0 <br /> <br />0 <br />121