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RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />52040 Grant -Other <br />190,880 <br />206,579 <br />198,755 <br />2C <br />58000 Earning On Investments <br />27 <br />60 <br />0 <br />TOTAL REVENUES <br />190,907 <br />206,638 <br />198,755 <br />2C <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />158,883 <br />168,309 <br />198,755 <br />21 <br />16913265 PRCSA Health Grant (NRPA) <br />0 <br />11,319 <br />0 <br />TOTAL EXPENDITURES <br />158,883 <br />179,628 <br />198,755 <br />21 <br />g ) _; <br />ACTUA4 ti <br />�n.GTUAi� <br />gDORTED <br />PkOPOSf, <br />;. ..OPERATINGEXP:ENSES ;. _? ,..m ; <br />.. FY';15'f7 <br />,: FY 171, 8, .,., <br />FY1&19 <br />.FY.19'Q( <br />61000 SALARIES & BENEFITS <br />101,152 <br />101,189 <br />155,530 <br />15 <br />62000 CONTRACTUALS <br />3,837 <br />6,141 <br />4,630 <br />63000 COMMODITIES <br />65000 FIXED CHARGES <br />TOTAL <br />3-97 <br />