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CASp CERTIFICATION AND TRAINING FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52366 CASp Certification Training Fund 88,083 88,819 85,000 85,000 <br />58000 Earning On Investments 2,309 1,760 0 0 <br />TOTAL REVENUES 90,392 90,579 85,000 85,000 <br />EXPENDITURES <br />01616500 CASp CERTIFICATION AND TRAINING 9,680 2,453 85,000 85,000 <br />TOTAL EXPENDITURES 9,680 2,453 85,000 85,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 9,680 2,453 59,500 59,500 <br />63000 COMMODITIES 0 0 25,500 25,500 <br />TOTAL 9,680 2,453 85,000 85,000 <br />361 <br />City Council 16 –379 6/7/2022