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American Rescue Plan Act <br />PARKS, REC. & COMMUNITY SERVICES ACCOUNTING UNIT <br />ARPA-PRCSA 18113013 <br />Account <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Code LINE ITEM RESOURCES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />62300 Contract Services -Professional <br />182,246 <br />0 <br />0 <br />0 <br />182,246 <br />0 <br />0 <br />0 <br />SUBTOTAL CONTRACTUALS <br />63001 Miscellaneous Operating Expenses <br />54,896 <br />0 <br />0 <br />0 <br />63200 Operating Materials & Supplies <br />1,090 <br />0 <br />0 <br />0 <br />SUBTOTAL COMMODITIES <br />55,986 <br />0 <br />0 <br />0 <br />64010 Insurance Payment <br />9,376 <br />0 <br />0 <br />0 <br />9,376 <br />0 <br />0 <br />0 <br />SUBTOTAL INSURANCE & CLAIMS <br />66220 Improvements Other Than Building <br />1,385,263 <br />0 <br />0 <br />0 <br />1,385,263 <br />0 <br />0 <br />0 <br />SUBTOTAL CAPITAL <br />69135 Payment to Subagent <br />0 <br />1,306,023 <br />0 <br />0 <br />0 <br />1,306,023 <br />0 <br />0 <br />SUBTOTAL MISCELLANEOUS <br />TOTAL <br />1,632,870 <br />1,306,023 <br />0 <br />0 <br />164 <br />