Laserfiche WebLink
ORANGE COUNTY SSA GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52001 Federal Grant-Innirect <br />742,480 <br />687,602 <br />851,450 <br />838,070 <br />TOTAL REVENUES <br />742.480 <br />687.602 <br />851.450 <br />838.970 <br />EXPLNDI I URLS <br />12418737 SSAVTWEX <br />535,110 <br />593, 102 <br />838,970 <br />636.070 <br />12418743 GOODWILLWIOAVEAP <br />0 <br />21.164 <br />240 <br />0 <br />12418750 OCWIOA <br />127,050 <br />31,745 <br />6,240 <br />0 <br />12418751 RSCCD Grant <br />0 <br />51_221 <br />6.000 <br />0 <br />TOTAL EXPENDITURES <br />(172,1W) <br />B147,2.Q <br />851,450 <br />838,97() <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />610oo SALARIES B BENEFITS <br />483,574 <br />452,235 <br />528,540 <br />530,460 <br />62000 CONTRACTUALS <br />31.837 <br />24.362 <br />19.530 <br />22.780 <br />t13000 cOMMODITIES <br />1,S64 <br />681 <br />n50 <br />n511 <br />65000 FIXED CHARGES <br />44.215 <br />50.579 <br />48.850 <br />46.790 <br />69000 MISCELLANEOUS <br />110.950 <br />169.375 <br />253.680 <br />1 238,090 <br />672,160 <br />697,232 <br />851,450 <br />838,970 <br />TOTAL <br />City Council <br />ff-11 <br />24 — 191 5/18/2021 <br />