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SB2 Planning <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 />52025 State Grants-Direct 0 0 0 1,276,020 <br />TOTAL REVENUES 0 0 0 1,276,020 <br />EXPENDITURES <br />15816500 SB2 Planning Grants Progrm 45,168 56,300 342,000 427,000 <br />15816501 PBA LEAP Program 0 28,633 0 653,000 <br />TOTAL EXPENDITURES 45,168 84,933 342,000 1,080,000 <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 28,063 66,915 82,000 770,000 <br />63000 COMMODITIES 0 2,071 160,000 210,000 <br />66000 CAPITAL 17,105 15,946 100,000 100,000 <br />TOTAL 45,168 84,933 342,000 1,080,000 <br />381 <br />City Council 16 –399 6/7/2022