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RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />REVENUES <br />52040 Grant-Other 143,086 275,690 215,000 301,450 <br />58000 Earning On Investments 337 682 0 0 <br />TOTAL REVENUES 143,423 276,372 215,000 301,450 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM 167,059 143,063 217,020 301,580 <br />16913265 PRCSA Health Grant (NRPA)0 9,594 0 0 <br />TOTAL EXPENDITURES 167,059 152,658 217,020 301,580 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br />61000 SALARIES & BENEFITS 115,828 84,032 154,350 196,950 <br />62000 CONTRACTUALS 4,678 2,533 8,400 10,000 <br />63000 COMMODITIES 132 13,530 0 0 <br />65000 FIXED CHARGES 46,420 52,563 54,270 94,630 <br />TOTAL 167,059 152,658 217,020 301,580 <br />74