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SB2 Planning <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />COMMUNITY DEVELOPMENT <br /> <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />EXPENDITURES <br />15818700 PLHA <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />174,600 <br />0 0 0 174,600 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />69000 MISCELLANEOUS <br /> <br />TOTAL <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />174,600 <br />0 0 0 174,600 <br />200