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Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />62300 Contract Services-Professional 216,667 200,000 300,000 300,000 <br />SUBTOTAL CONTRACTUALS 216,667 200,000 300,000 300,000 <br />TOTAL 216,667 200,000 300,000 300,000 <br />GENERAL FUND <br />CITY MANAGER ACCOUNTING UNIT <br />CMO - SERVICE ENHANCEMENT 01103017 <br />124