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SCAG GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />e , <br />,,,; <br />..[ ., .: <br />.; .,.. ,�gCYIVITIES=? ... .,. '.' ,.. ...:". <br />ACTUAL <br />-.. PY T677 ...._ <br />K--ACTUAL <br />,. ,'FY'1718.:..": <br />ADOPTEp <br />.. .FY'1819 .... <br />.: <br />PROPOSED <br />.. FY 192p; .` <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />326,000 <br />0 <br />52027 State Grants -Indirect <br />0 <br />32,671 <br />0 <br />0 <br />52040 Grant -Other <br />0 <br />0 <br />0 <br />208,760 <br />TOTAL REVENUES <br />0 <br />32,671 <br />325,000 <br />208,760 <br />EXPENDITURES <br />40316570 PBA SUSTAINABILITY PLNG GRANT <br />0 <br />32,671 <br />325,000 <br />208,760 <br />TOTAL EXPENDITURES <br />0 <br />32,671 <br />325,000 <br />208,760 <br />.ACTUAL <br />;ACTUAL : <br />ADOPTED <br />PROP¢SED <br />„ _ _ ,=:'APERATING EXPENSES _.r m , ,,,,,; <br />F1' 1$ 17 .,.... <br />,__ P1' 171g_._ <br />FY 1819, .. <br />. FY 19 20 <br />62000 CONTRACTUALS <br />0 <br />32,671 <br />325,000 <br />208,760 <br />TOTAL <br />0 <br />32,677 <br />325,000 <br />208,760 <br />3-101 <br />