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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />EXPENDITURES <br />05010024 FINANCE INFORMATION TECHNOLOGY 69,770 73,661 0 0 <br />TOTAL EXPENDITURES 69,770 73,661 0 0 <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 />62000 CONTRACTUALS 50,952 73,661 0 0 <br />63000 COMMODITIES 5,348 0 0 0 <br />66000 CAPITAL 13,470 0 0 0 <br />TOTAL 69,770 73,661 0 0 <br />49