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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />..UAL <br />ACTUAL ! <br />rs <br />ADOPTED <br />; PROPOSED , <br />ACTIVITIES ,zv <br />.` <br />"'FY-.1617 <br />'PY 17-18. <br />r,Y;16'19 <br />EXPENDITURES <br />05018018 CDA COUNCIL SPECIAL PROJ <br />73,496 <br />65,693 <br />0 0 <br />TOTAL EXPENDITURES <br />73,496 <br />65,693 <br />0 0 <br />.. <br />GTUAL <br />ACTUAL' <br />., <br />%ADOPTED <br />PROPOSEDI;" <br />'OPERATING EXPENSES-FY <br />16-17=- <br />: <br />'FY17-18 <br />.:-FY 98-19 , ` <br />FY <br />62000 CONTRACTUALS <br />59,392 <br />65,693 <br />0 0 <br />63000 COMMODITIES <br />14,104 <br />0 <br />0 0 <br />TOTAL <br />73,496 <br />65,693 <br />0 0 <br />2-41 <br />