Laserfiche WebLink
American Rescue Plan Act <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />ARPA-PRCSA 18113013 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />62300 Contract Services-Professional 182,246 0 0 0 <br />SUBTOTAL CONTRACTUALS 182,246 0 0 0 <br />63001 Miscellaneous Operating Expenses 54,896 0 0 0 <br />63200 Operating Materials & Supplies 1,090 0 0 0 <br />SUBTOTAL COMMODITIES 55,986 0 0 0 <br />64010 Insurance Payment 9,376 0 0 0 <br />SUBTOTAL INSURANCE & CLAIMS 9,376 0 0 0 <br />66220 Improvements Other Than Building 1,385,263 0 0 0 <br />SUBTOTAL CAPITAL 1,385,263 0 0 0 <br />69135 Payment to Subagent 0 1,306,023 0 0 <br />SUBTOTAL MISCELLANEOUS 0 1,306,023 0 0 <br />TOTAL 1,632,870 1,306,023 0 0 <br />164