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SB2 Planning <br />PLNG & BLG AGY ACCOUNTING UNIT <br />SB2 Planning Grants Progrm 15816500 <br />Account <br />Code LINE ITEM RESOURCES <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 />62200 Advertising 0 0 15,000 15,000 <br />62300 Contract Services-Professional 28,063 40,353 67,000 202,000 <br />SUBTOTAL CONTRACTUALS 28,063 40,353 82,000 217,000 <br />63001 Miscellaneous Operating Expenses 0 0 160,000 110,000 <br />SUBTOTAL COMMODITIES 0 0 160,000 110,000 <br />66400 Machinery & Equipment 17,105 15,946 100,000 100,000 <br />SUBTOTAL CAPITAL 17,105 15,946 100,000 100,000 <br />TOTAL 45,168 56,300 342,000 427,000 <br />383 <br />City Council 16 –401 6/7/2022