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STRONG MOTION INSTRUMENTATION <br />DEPARTMENT RESOURCE SUMMARY <br />PLANNING & BUILDING <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />53638 Strong-Motion Instrumentation Program 7,765 3,052 16,000 16,000 <br />TOTAL REVENUES 7,765 3,052 16,000 16,000 <br />EXPENDITURES <br />11016500 Strong-Motion Instrumentation 0 0 16,000 16,000 <br />TOTAL EXPENDITURES 0 0 16,000 16,000 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />62000 CONTRACTUALS 0 0 8,000 8,000 <br />63000 COMMODITIES 0 0 8,000 8,000 <br />TOTAL 0 0 16,000 16,000 <br />323