Laserfiche WebLink
EMERGENCY & HEALTH GRANTS <br />COMMUNITY DEVELOPMENT ACCOUNTING UNIT <br />HHAP COVID-19 12218710 <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 />62300 Contract Services-Professional 204,844 256,792 0 0 <br />SUBTOTAL CONTRACTUALS 204,844 256,792 0 0 <br />63001 Miscellaneous Operating Expenses 21,464 1,229 0 0 <br />SUBTOTAL COMMODITIES 21,464 1,229 0 0 <br />66200 Buildings & Building Improvements 0 26,657 0 0 <br />SUBTOTAL CAPITAL 0 26,657 0 0 <br />69135 Payment to Subagent 0 874,239 0 0 <br />SUBTOTAL MISCELLANEOUS 0 874,239 0 0 <br />TOTAL 226,308 1,158,916 0 0 <br />636 <br />City Council 16 –654 6/7/2022