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COUNCIL SPECIAL PROJECTS FUND <br />FINANCE DEPARTMENT <br />ACCOUNTING UNIT <br />FINANCE INFORMATION TECHNOLOGY <br />05010024 <br />i-'Acc'- U t . ..... <br />ACTUAL <br />--ii`kCTUAL <br />F <br />K,Z-ADOPTED,�— <br />-;Y <br />-P FROPOSED--" <br />TEM ES- <br />��,IFYA&117, <br />Y <br />:-FY V, <br />62010 Communications <br />0 <br />1,592 <br />0 <br />0 <br />62300 Contract Services -Professional <br />20,738 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUAL$ <br />20,738 <br />1,592 <br />0 <br />0 <br />66400 Machinery & Equipment <br />408,901 <br />1,105,241 <br />a <br />0 <br />SUBTOTAL CAPITAL <br />408,901 <br />1,105,241 <br />0 <br />0 <br />TOTAL <br />429,63 <br />0 <br />2-31 <br />