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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />' <br />ACYIVITIES <br />ACTUAL` <br />AQgPTED <br />I PROPOSED,_:": <br />_- <br />=:FX 1617.. <br />:. FY 1718 <br />FY;1819, <br />FY 1920 .; <br />EXPENDITURES <br />05210018 <br />FINANCE STRATEGIC PLAN PROJ <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />TOTAL EXPENDITURES <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />.., <br />ACT <br />C UAL <br />,.,v <br />ACTUAL. <br />- <br />'�� (ADOPTED <br />.. .: <br />PROPOSED �- <br />FY <br />62000 <br />CONTRACTUALS <br />9,500 <br />17,963 <br />109,500 <br />109,500 <br />63000 <br />COMMODITIES <br />0 <br />3,523 <br />0 <br />0 <br />TOTAL <br />9,500 <br />21,486 <br />109,500 <br />109,500 <br />2-55 <br />