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COUNCIL SPECIAL PROJECTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />GENERAL NON-DEP <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 />05005018 NON-DEPT COUNCIL SPECIAL PROJ <br />90,000 <br />2,751,858 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />90,000 <br />2,751,858 <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 />90,000 <br />0 <br />0 <br />0 <br />68000 TRANSFERS <br />0 <br />2,751,858 <br />0 <br />0 <br />90,000 <br />2,751,858 <br />0 <br />0 <br />TOTAL <br />808 <br />