Laserfiche WebLink
SMIP <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <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 />REVENUES <br />53638 Strong-Motion Instrumentation Program 97,777 3,922 16,000 16,000 <br />TOTAL REVENUES 97,777 3,922 16,000 16,000 <br />EXPENDITURES <br />11016500 Strong-Motion Instrumentation 0 0 16,000 16,000 <br />TOTAL EXPENDITURES 0 0 16,000 16,000 <br />OPERATING EXPENSES <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 />62000 CONTRACTUALS 0 0 8,000 8,000 <br />63000 COMMODITIES 0 0 8,000 8,000 <br />TOTAL 0 0 16,000 16,000 <br />Page 378 of 676