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AIR QUALITY IMPR. (AB 2766) <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />AGi;11TdT1E3 <br />AC,Tl1AL <br />FY;15 'fh _ <br />,ACTUAL <br />._? FY �718 : <br />ADOPTF.3? <br />._ , FY,1819 <br />}PROPOSED _: <br />FY1$Q_ .: <br />REVENUES <br />57010 Miscellaneous Recoveries <br />2,900 <br />2,255 <br />0 <br />0 <br />58000 Earning On Investments <br />8,353 <br />15,516 <br />0 <br />0 <br />TOTAL REVENUES <br />11,253 <br />17,771 <br />0 <br />0 <br />EXPENDITURES <br />03116610 PLANNING -AIR QUALITY IMPROV <br />58,967 <br />188,128 <br />340,750 <br />386,970 <br />TOTAL EXPENDITURES <br />58,9671 <br />188,128 <br />340,750 <br />386,970 <br />O.l3EIiATINCe,'EYrPNSES <br />ACTUAL <br />ACTUAL <br />AD PT <br />?RQpO$EO 9 <br />61000 SALARIES & BENEFITS <br />40,155 <br />76,804 <br />176,700 <br />212,260 <br />62000 CONTRACTUALS <br />16,000 <br />105,657 <br />160,000 <br />160,000 <br />65000 FIXED CHARGES <br />2,812 <br />5,668 <br />4,050 <br />14,710 <br />TOTAL <br />58,967 <br />188,128 <br />340,750 <br />366,970 <br />3-2 <br />