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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />XcCTUAL ;. <br />ACTUAL <br />AbOPSED <br />RROP-37SED <br />!i ... .. �_:_ :........:. . Kafir-71Y1TIE8 , ... ...,: .. �.....:.. <br />„ ... KY 18 17 _ <br />.. FY �7 �1,8 .. <br />..FY 18'19 ,.... <br />.. KY i 9 <br />EXPENDITURES <br />05016018 PBA COUNCIL SPECIAL PROJ <br />323,343 <br />444,772 <br />150,000 <br />150,000 <br />05016019 PBA GENERAL PLAN <br />0 <br />0 <br />850,000 <br />0 <br />05016020 PBA GENERAL PLAN FY 19-20 <br />0 <br />0 <br />600,000 <br />600,000 <br />TOTAL EXPENDITURES <br />323,343 <br />444,772 <br />1,600,000 <br />760,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROP09E0 , <br />OPERATING.EXPENSE;S <br />1617 <br />�Y'L71$ a <br />F'...18,'!9 _. .: <br />_.,. 'Y;�949,.,_ f <br />61000 SALARIES & BENEFITS <br />314,627 <br />361,472 <br />0 <br />0 <br />62000 CONTRACTUALS <br />4,207 <br />83,212 <br />1,600,000 <br />750,000 <br />63000 COMMODITIES <br />4,508 <br />88 <br />0 <br />0 <br />TOTAL <br />323,343 <br />444,772 <br />1,600,000 <br />760,000 <br />2-34 <br />