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ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />52000 Federal Grant-Direct 1,685,467 1,381,747 0 0 <br />TOTAL REVENUES 1,685,467 1,381,747 0 0 <br />17803011 HEALTH & EQUITY LITERACY 2,097,385 832,047 0 0 <br />TOTAL EXPENDITURES 2,097,385 832,047 0 0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />61000 SALARIES & BENEFITS 62,764 (113,418) 0 0 <br />62000 CONTRACTUALS 2,023,973 945,058 0 0 <br />63000 COMMODITIES 10,648 406 0 0 <br />TOTAL 2,097,385 832,047 0 0 <br />OPERATING EXPENSES <br />COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />132