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EMERGENCY & HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />w <br />ACTUALACTUAL <br />ADOPIEO <br />�IiOP05.0 <br />IUClIE`5>._._ �... .... <br />.,, fY1,6'17 r <br />.. -_'15_. :: <br />.....Fl fl6,� .�..... <br />AV'1920 <br />REVENUES <br />52001 Federal Grant -Indirect <br />240,568 <br />183,231 <br />0 <br />0 <br />52025 State Grants -Direct <br />0 <br />20,483 <br />0 <br />0 <br />TOTAL REVENUES <br />240,568 <br />203,714 <br />0 <br />0 <br />EXPENDITURES <br />12217331 FEMNOES Disaster Assistance <br />0 <br />102,417 <br />0 <br />0 <br />12217600 CDC - CAPOC OCPICH Grant <br />224,990 <br />98,839 <br />0 <br />0 <br />12217610 OC HEALTH CARE - FIT GRANT <br />17,454 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />242,445 <br />201,256 <br />0 <br />0 <br />.`_ <br />ACTU4jI,, <br />:j C'pUpT_ <br />A❑DPTED <br />PRDP45E0� <br />l: Op..ER9('f1N53 EXNSE§_ - mo <br />�....._,::_. <br />.,'FY 1¢`A7_.. <br />._. „FYR 16 v <br />;--E,'[$'1t8, <br />....Y'1$2a <br />62000 CONTRACTUALS <br />242,445 <br />92,192 <br />0 <br />0 <br />66D00 CAPITAL <br />0 <br />109,063 <br />0 <br />0 <br />TOTAL <br />242,445 <br />201,256 <br />0 <br />0 <br />3-10 <br />