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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 />52040 Grant-Other 280,104 279,164 308,850 286,860 <br />58000 Earning On Investments 6,086 9,015 0 0 <br />TOTAL REVENUES 286,190 288,180 308,850 286,860 <br />16913202 OCTA SR MOBILITY PROGRAM 123,628 291,275 439,070 500,360 <br />TOTAL EXPENDITURES 123,628 291,275 439,070 500,360 <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 67,862 182,227 324,930 343,430 <br />62000 CONTRACTUALS 32 1,448 0 0 <br />63000 COMMODITIES 1,859 9,635 12,000 12,000 <br />65000 FIXED CHARGES 53,875 97,964 102,140 144,930 <br />TOTAL 123,628 291,275 439,070 500,360 <br />OPERATING EXPENSES <br />RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, RECREATION, & COMMUNITY SERVICES <br />ACTIVITIES <br />REVENUES <br />EXPENDITURES <br />284