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STRATEGIC PLAN PROJECTS <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 />05210018 FINANCE STRATEGIC PLAN PROJ <br />TOTAL EXPENDITURES <br /> <br /> <br />65,340 <br /> <br /> <br />89,046 <br /> <br /> <br />0 <br /> <br /> <br />0 <br />65,340 89,046 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 />58,994 <br /> <br />64,030 <br /> <br />0 <br /> <br />0 <br />63000 COMMODITIES 6,346 25,016 0 0 <br /> <br />TOTAL <br /> <br />65,340 <br /> <br />89,046 <br /> <br />0 <br /> <br />0 <br />123