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SB2 Planning <br />PLANNING & BUILDING ACCOUNTING UNIT <br />SB2 Planning Grants Progrm 15816500 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62200 Advertising 0 0 15,000 0 <br />62300 Contract Services-Professional 40,353 235,443 202,000 185,000 <br />SUBTOTAL CONTRACTUALS 40,353 235,443 217,000 185,000 <br />63001 Miscellaneous Operating Expenses 0 0 110,000 61,550 <br />SUBTOTAL COMMODITIES 0 0 110,000 61,550 <br />66400 Machinery & Equipment 15,946 6,518 100,000 0 <br />SUBTOTAL CAPITAL 15,946 6,518 100,000 0 <br />TOTAL 56,300 241,962 427,000 246,550 <br />Page 386 of 676 <br />  <br />  <br />City Council 29 – 398 6/20/2023