Laserfiche WebLink
1i CATV FUND <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />CATV CAPITAL SUPPORT (PEG) 02113200 <br />T.ACT <br />ACTUAL_` <br />ADAPTED <br />'PROPOSED'C" <br />Code ' -LINE ITEM'RESOURCES-"=FY:1617`FY <br />18 19 <br />FY'19.20.;.=:-. <br />62300 Contract Services -Professional <br />4,302 <br />0 <br />30,000 <br />50,000 <br />SUBTOTAL CONTRACTUALS <br />4,302 <br />0 <br />30,000 <br />50,000 <br />63001 Miscellaneous Operating Expenses <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />SUBTOTAL COMMODITIES <br />22,116 <br />312,887 <br />33,000 <br />50,000 <br />66220 Improvements Other Than Build! <br />0 <br />90,555 <br />210,000 <br />2001000 <br />66400 Machinery & Equipment <br />0 <br />76,484 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />0 <br />167,039 <br />210,000 <br />200,000 <br />TOTAL <br />26,418 <br />479,926 <br />273,000 <br />300,000 <br />2-17 <br />