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COUNCIL SPECIAL PROJECTS FUND <br />GENERAL NON-DEP ACCOUNTING UNIT <br />NON-DEPT COUNCIL SPECIAL PROJ 05005018 <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 />68000 Transfer to Fund 011 <br />SUBTOTAL TRANSFERS <br />TOTAL <br />90,000 <br />0 <br />0 <br />0 <br />90,000 <br />0 <br />0 <br />2,751,858 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,751,858 <br />0 <br />0 <br />90,000 <br />2,751,858 <br />0 <br />0 <br />809 <br />