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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 0 0 12,400 0 <br />SUBTOTAL CONTRACTUALS 0 0 12,400 0 <br />63001 Miscellaneous Operating Expenses 0 0 15,300 0 <br />SUBTOTAL COMMODITIES 0 0 15,300 0 <br />TOTAL 0 0 27,700 0 <br />PRCSA FEES & DONATION <br />LIBRARY ACCOUNTING UNIT <br />LIBRARY FEE AND DONATION 02211150 <br />246