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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />.. ... .. ......... <br />....... <br />ACTUA <br />ACTUAL <br />PROPOSED:�" <br />ACTIVITIES',", <br />17,18, <br />-,FY-!l <br />EXPENDITURES <br />05018018 CDA COUNCIL SPECIAL PROJ <br />73,496 <br />65,693 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />73,496 <br />65,693 <br />0 <br />0 <br />j -,ACTUAL-E'--- <br />ACTUXL� <br />ADOPTED <br />!PROPOSED"- <br />-EXPENSES. Z OPERATING <br />7 <br />2F 17-'%; <br />:F la, <br />62000 CONTRACTUALS <br />'12 <br />65,693 <br />0 <br />0 <br />63000 COMMODITIES <br />14 1 04 <br />A74 <br />0 <br />0 <br />0 <br />TOTAL <br />3 96 <br />65,693 <br />0 <br />0 <br />2-35 <br />