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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-Bus Shelter Program – Service Enhancement 01117621 <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 311,111 796,622 0 0 <br />SUBTOTAL CONTRACTUALS 311,111 796,622 0 0 <br />66220 Improvements Other Than Building 0 180,484 0 0 <br />SUBTOTAL CAPITAL 0 180,484 0 0 <br />TOTAL 311,111 977,106 0 0 <br />329