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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 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 1,104,530 580,009 573,000 573,000 <br />SUBTOTAL CONTRACTUALS 1,104,530 580,009 573,000 573,000 <br />63001 Miscellaneous Operating Expenses 23,325 24,658 20,000 20,000 <br />63300 Gas & Diesel 29 0 0 0 <br />SUBTOTAL COMMODITIES 23,354 24,658 20,000 20,000 <br />65240 Public Works Administrative Ch 0 0 0 7,200 <br />SUBTOTAL FIXED CHARGES 0 0 0 7,200 <br />TOTAL 1,127,884 604,667 593,000 600,200 <br />341