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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />-- ACTUAL -. <br />'ACTUAL <br />ADOPTED <br />:PROPOSED-; <br />, ' i ACTIVITIES.,.,...,F� <br />1817 ' : <br />�,. . FY 17-1&, <br />�.RX"18'19 <br />PY 19 20, a0 i <br />EXPENDITURES <br />05016018 <br />PBA COUNCIL SPECIAL PROJ <br />323,343 <br />444,772 <br />150,000 <br />150,000 <br />05016019 <br />PBA GENERAL PLAN <br />0 <br />0 <br />850,000 <br />0 <br />05016020 <br />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 />750,000 <br />=°- <br />'! <br />ACTUAL <br />ACTUAL'; <br />,;.ADOPTED <br />? PR60-05EP; <br />OPHRATdN6:EXPI=NSE3, <br />:- .,, ., <br />FY"I6-17. <br />.:EY.17.78" <br />.. <br />.`.EY1848 `' <br />F,Y i920 ,- <br />61000 <br />SALARIES & BENEFITS <br />314,627 <br />361,472 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />4,207 <br />83,212 <br />1,600,000 <br />750,000 <br />63000 <br />COMMODITIES <br />4,508 <br />88 <br />0 <br />0 <br />TOTAL <br />323,343 <br />444,772 <br />1,600,000 <br />750,000 <br />2-29 <br />