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Fund: Community Redevelopment Agency (113) <br />Division: Planning (210) <br />Program: Comprehensive Planning (515) & (581) <br />DIVISION EXPENDITURE DETAIL <br />(All Object Codes) <br />Division/Detail <br />OPERATING EXPENSES <br />31.00 Professional Services <br />32.00 Accounting and Auditing <br />45.00 Comprehensive Planning / Insurance <br />49.00 Other Current Charges and Obligations <br />49.11 Other Current Charges -Econ. Opportunity Incentives <br />52.00 Operating Supplies <br />Total Operating Expenses <br />INTERFUND TRANSFERS (581) <br />91.10 Transfer To General Fund <br />Total Other Uses <br />CAPITAL OUTLAY TOTAL <br />DIVISION TOTAL <br />69 <br />EXHIBIT A <br />FY 2017 <br />FY 2014 <br />FY 2015 <br />FY 2016 <br />Proposed <br />Actual <br />Actual <br />Budget <br />Budget <br />49,650 <br />16,083 <br />23,868 <br />58,000 <br />5,610 <br />5,722 <br />5,800 <br />5,800 <br />5,532 <br />5,762 <br />6,000 <br />6,000 <br />618 <br />266 <br />- <br />200 <br />- <br />30,000 <br />10,000 <br />- <br />- <br />- <br />717 <br />750 <br />61,410 <br />57,833 <br />46,385 <br />70,750 <br />1,163,200 <br />133,200 <br />133,200 <br />65,846 <br />1,163,200 <br />133,200 <br />133,200 <br />65,846 <br />- <br />- <br />150,000 <br />200,000 <br />1,224,610 <br />191,033 <br />329,585 <br />336,596 <br />