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MISC 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 />52040 <br />Grant -Other <br />0 <br />0 <br />0 <br />52,130 <br />58000 <br />Earning On Investments <br />0 <br />0 <br />0 <br />7,500 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />59,630 <br />EXPENDITURES <br />13118700 <br />JAMES IRVINE FOUNDATION GRANT <br />0 <br />0 <br />0 <br />59,630 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />59,630 <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 <br />SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />52,130 <br />62000 <br />CONTRACTUALS <br />0 <br />0 <br />0 <br />7,500 <br />0 <br />0 <br />0 <br />59,630 <br />TOTAL <br />594 TABLE OF CONTENTS <br />