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<br />CIVIC CENTER MAINTENANCE <br />PUBLIC WORKS <br />CIVIC CENTER AUTHORITY <br />Account <br />ACCOUNTING UNIT <br />07417656 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />69135 Payment to Subagent 600,000 600,000 0 0 <br />SUBTOTAL MISCELLANEOUS 600,000 600,000 0 0 <br />TOTAL 600,000 600,000 0 0 <br />454 <br />  <br />  <br />City Council 21 – 467 6/17/2025