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STRATEGIC PLAN PROJECTS <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />. . ...... <br />.VITIES <br />ACTUAL, <br />-ACTWAL <br />ADOPTED- <br />TED <br />-F 7S 4-7,, N <br />-A7A 8 <br />Fy <br />.T.Y,18.1,9 <br />EYj-q;20 - -- --- <br />EXPENDITURES <br />05210018 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 />...... .... <br />109,500 <br />109,500 <br />ACTUALACTUAL: <br />wPROPOSED� <br />62000 CONTRACTUALS <br />9,500 <br />17,963 <br />109,500 <br />109,500 <br />63000 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 />2-53 <br />