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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />EXPENDITURES <br />05016018 PBA COUNCIL SPECIAL PROJ <br />18,027 <br />0 <br />0 <br />0 <br />05016019 PBA GENERAL PLAN <br />247,887 <br />0 <br />0 <br />0 <br />05016020 PBA GENERAL PLAN FY 19-20 <br />154,563 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />420,477 <br />0 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />62000 CONTRACTUALS <br />420,477 <br />0 <br />0 <br />0 <br />420,477 <br />0 <br />0 <br />0 <br />TOTAL <br />366 <br />