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RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52040 Grant-Other 219,329 259,042 300,640 300,000 <br />58000 Earning On Investments 1,302 3,497 0 0 <br />TOTAL REVENUES 220,630 262,539 300,640 300,000 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM 48,698 126,781 300,640 808,480 <br />TOTAL EXPENDITURES 48,698 126,781 300,640 808,480 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 5,161 77,514 189,500 710,570 <br />62000 CONTRACTUALS 32 1,210 10,000 0 <br />63000 COMMODITIES 263 567 11,130 12,000 <br />65000 FIXED CHARGES 43,242 47,491 90,010 85,910 <br />TOTAL 48,698 126,781 300,640 808,480 <br />Page 212 of 876