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GENERAL FUND <br />PUBLIC WORKS ACCOUNTING UNIT <br />PWA RIGHT-OF-WAY 01117622 <br />Account <br />Code LINE ITEM RESOURCES <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 />62300 Contract Services-Professional 58,182 55,560 100,000 100,000 <br />SUBTOTAL CONTRACTUALS 58,182 55,560 100,000 100,000 <br />65240 Public Works Administrative Ch 0 0 2,710 2,700 <br />SUBTOTAL FIXED CHARGES 0 0 2,710 2,700 <br />66220 Improvements Other Than Building 62,967 92,141 0 0 <br />SUBTOTAL CAPITAL 62,967 92,141 0 0 <br />TOTAL 121,149 147,701 102,710 102,700 <br />348