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<br />CATV FUND <br />CITY MANAGER ACCOUNTING UNIT <br />02103010CATV CAPITAL SUPPORT (PEG) <br />Account ACTUAL <br />FY 22-23 <br />2,842 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26Code <br />62010 <br />62300 <br />LINE ITEM RESOURCES <br />Communications 0 <br />0 <br />0 <br />0 0 <br />200,000 <br />200,000 <br />Contract Services-Professional <br />SUBTOTAL CONTRACTUALS <br />61,290 225,000 <br />64,132 225,000 <br />63001 Miscellaneous Operating Expenses 13,490 12,640 25,000 0 <br />SUBTOTAL COMMODITIES 13,490 12,640 25,000 0 <br />TOTAL 77,622 12,640 250,000 200,000 <br />46 <br />  <br />  <br />City Council 21 – 59 6/17/2025