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ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />REVENUES
<br />52001 Federal Grant-Indirect 651,141 624,395 838,970 838,960
<br />52009 Federal Grant-Indirect COVID 0 1,200,000 0 0
<br />52030 OC Grants 500,000 0 0 0
<br />58000 Earning On Investments (262)71 0 0
<br />58011 Interest Earned on Advanced Received- 2.8M 305 979 0 0
<br />TOTAL REVENUES 1,151,184 1,825,444 838,970 838,960
<br />EXPENDITURES
<br />12418737 SSA VT WEX 624,147 614,896 838,970 838,960
<br />12418750 OC WIOA 20,697 9,517 0 0
<br />12418810 OUTDOOR SAFE DINE PROGRAM 500,000 0 0 0
<br />12418811 ARPA-OC-DOWNTOWN BUS INTERRUPT 0 1,200,000 0 0
<br />TOTAL EXPENDITURES 1,144,844 1,824,413 838,970 838,960
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 21-22
<br />ACTUAL
<br />FY 22-23
<br />ADOPTED
<br />FY 23-24
<br />PROPOSED
<br />FY 24-25
<br />61000 SALARIES & BENEFITS 362,656 350,515 462,420 483,120
<br />62000 CONTRACTUALS 522,635 23,813 72,600 47,320
<br />63000 COMMODITIES 203 296 850 850
<br />65000 FIXED CHARGES 46,096 55,295 55,840 59,620
<br />68000 TRANSFERS 2,768 10,655 8,170 8,960
<br />69000 MISCELLANEOUS 210,486 1,383,839 239,090 239,090
<br />TOTAL 1,144,844 1,824,413 838,970 838,960
<br />560
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