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COUNCIL SPECIAL PROJECTS 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 />EXPENDITURES <br />05016018 PBA COUNCIL SPECIAL PROJ 18,027 0 0 0 <br />05016019 PBA GENERAL PLAN 247,887 0 0 0 <br />05016020 PBA GENERAL PLAN FY 19-20 154,563 0 0 0 <br />TOTAL EXPENDITURES 420,477 0 0 0 <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 420,477 0 0 0 <br />TOTAL 420,477 0 0 0 <br />366 <br />City Council 16 –384 6/7/2022