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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 14,806 0 13,000 0 <br />SUBTOTAL CONTRACTUALS 14,806 0 13,000 0 <br />63001 Miscellaneous Operating Expenses 4,534 9,233 20,000 21,000 <br />SUBTOTAL COMMODITIES 4,534 9,233 20,000 21,000 <br />66511 Computer Software Subscriptions 0 0 2,000 0 <br />SUBTOTAL CAPITAL 0 0 2,000 0 <br />TOTAL 19,340 9,233 35,000 21,000 <br />OTS-TRAFFIC OFFENDER PROGRAM <br />POLICE DEPARTMENT ACCOUNTING UNIT <br />SAPD TRAFFIC OFFENDER PGM 02014405 <br />356