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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <br />'' <br />ACTUAL- <br />ACTUAL: ACTUAL: <br />'ADOPTED-PROPOSEDcynl <br />.. <br />gCTIUITfES <br />`. F-Y 16-17 ` ' <br />, .FY 17-1S'.-; , <br />_, ; Fy Jg 19 , . _ <br />FY'19-20 -_ <br />EXPENDITURES <br />05005018 <br />NON-DEPT COUNCIL SPECIAL PROJ <br />9,627 <br />131,003 <br />2,470,113 <br />1,685,120 <br />TOTAL EXPENDITURES <br />9,627 <br />131,003 <br />2,470,113 <br />1,665,120 <br />!"ACTUAL",!.,' <br />AC7UAE, <br />;ADOPTS..... <br />OSEC„ !. <br />,.OPERATING'EXPI=NSES " <br />,,,;,;.FY'16-19_ <br />';FY97-18-,FYTS <br />19. ,., <br />1 FY1920 <br />62000 <br />CONTRACTUALS <br />8,218 <br />0 <br />0 <br />0 <br />63000 <br />COMMODITIES <br />1,410 <br />16,688 <br />0 <br />0 <br />68000 <br />TRANSFERS <br />0 <br />114,315 <br />0 <br />0 <br />69000 <br />MISCELLANEOUS <br />0 <br />0 <br />2,471,113 <br />1,665,120 <br />TOTAL <br />9,627 <br />131,003 <br />2,470,113 <br />1,666,120 <br />2-23 <br />