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STRATEGIC PLAN PROJECTS <br />FINANCE DEPARTMENT ACCOUNTING UNIT <br />FINANCE STRATEGIC PLAN PROJ 05210018 <br />kccopeff _ <br />Cnde -IN fTEfW_RESOURCES'-.FY <br />.CTUA1. <br />161� ,. <br />ACTUAL <br />-FY-r�7,TB <br />gDiiPTED <br />.z..,,,..FY1E 99 ,_..: <br />PROPGSED <br />f�'19.20 <br />62300 Contract Services -Professional <br />9,600 <br />17,963 <br />109,500 <br />109500 <br />SUBTOTAL CONTRACTUALS <br />9,500 <br />17,963 <br />109,500 <br />109,500 <br />63001 Miscellaneous Operating Expenses <br />0 <br />3,523 <br />0 <br />0 <br />SUBTOTAL 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 />2-56 <br />