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ORANGE COUNTY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />REVENUES <br />52001 Federal Grant -Indirect <br />624,395 <br />797,874 <br />838,960 <br />0 <br />52009 Federal Grant -Indirect COVID <br />1,200,000 <br />0 <br />0 <br />0 <br />52027 State Grants -Indirect <br />0 <br />0 <br />0 <br />48,120 <br />58000 Earning On Investments <br />71 <br />0 <br />0 <br />0 <br />58011 Interest Earned on Advanced Received- 2.8M <br />979 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />1,825,444 <br />797,874 <br />838,960 <br />48,120 <br />EXPENDITURES <br />12418737 SSA VT WEX <br />614,896 <br />797,874 <br />838,960 <br />0 <br />12418750 OC WIOA <br />9,517 <br />0 <br />0 <br />0 <br />12418752 OC REGNL EQTY & RCVRY P'SHIP <br />0 <br />0 <br />0 <br />48,120 <br />12418811 ARPA-OC-DOWNTOWN BUS INTERRUPT <br />1,200,000 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />1,824,413 <br />797,874 <br />838,960 <br />48,120 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />FY 25-26 <br />61000 SALARIES & BENEFITS <br />350,515 <br />429,293 <br />483,120 <br />48,120 <br />62000 CONTRACTUALS <br />23,813 <br />19,902 <br />47,320 <br />0 <br />63000 COMMODITIES <br />296 <br />59 <br />850 <br />0 <br />65000 FIXED CHARGES <br />55,295 <br />58,346 <br />59,620 <br />0 <br />68000 TRANSFERS <br />10,655 <br />8,170 <br />8,960 <br />0 <br />69000 MISCELLANEOUS <br />1,383,839 <br />282,104 <br />239,090 <br />0 <br />TOTAL <br />1,824,413 <br />797,874 <br />838,960 <br />48,120 <br />585 TABLE OF CONTENTS <br />