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OFFICE OF SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ADTUA1 <br />1 ACTUAL <br />ApDPTEO <br />l?140pOSED <br />A�CTIVITIE$ - <br />FY'17 "C$ ;� <br />._,: �Y"1$�49 ....,, <br />�X 19, 20„ ' <br />_ ...., ., ,,_ ... ._.__: ,...._.,.. _ G=_;,:; <br />_._;F?''1••••6,97,_, <br />._.�. <br />REVENUES <br />52001 Federal Grant -Indirect <br />99,934 <br />138,097 <br />0 <br />0 <br />TOTAL REVENUES <br />99,934 <br />138,097 <br />0 <br />0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />45,718 <br />139,455 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />45,7181 <br />139,455 <br />0 <br />0 <br />2CTUAL <br />AGTUA4 <br />ADOQTED <br />PROPpSED <br />',". DPERATING'E�Cf:NSES "- <br />FY'1,6'17, <br />PY 17 7$„ a. <br />FY 18'1§ <br />.,FY 19 30 <br />..= a <br />_ . <br />_ , <br />66000 CAPITAL <br />45,718 <br />139,455 <br />0 <br />0 <br />TOTAL <br />45,718 <br />139,455 <br />0 <br />0 <br />3-94 <br />