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GENERALFUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PUB WKS-ROADWAY MARKING/SIGNS 01117625 <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 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />SUBTOTAL COMMODITIES <br />65240 Public Works Administrative Ch <br />SUBTOTAL FIXED CHARGES <br />TOTAL <br />580,009 <br />564,378 <br />573,000 <br />573,000 <br />580,009 <br />24,658 <br />564,378 <br />26,733 <br />573,000 <br />20,000 <br />573,000 <br />20,000 <br />24,658 <br />0 <br />26,733 <br />0 <br />20,000 <br />7,200 <br />20,000 <br />7,200 <br />0 <br />0 <br />7,200 <br />7,200 <br />604,667 <br />591,111 <br />600,200 <br />600,200 <br />413 <br />