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STRATEGIC PLAN PROJECTS <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 />05210018 FINANCE STRATEGIC PLAN PROJ 65,340 89,046 0 0 <br />TOTAL EXPENDITURES 65,340 89,046 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 58,994 64,030 0 0 <br />63000 COMMODITIES 6,346 25,016 0 0 <br />TOTAL 65,340 89,046 0 0 <br />50