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ARPA - CA FOR ALL YOUTH WDP
<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 />52009 Federal Grant -Indirect COVID
<br />556,400
<br />2,620,254
<br />1,165,940
<br />0
<br />52025 State Grants -Direct
<br />0
<br />0
<br />0
<br />375,160
<br />TOTAL REVENUES
<br />556,400
<br />2,620,254
<br />1,165,940
<br />375,160
<br />EXPENDITURES
<br />18318763 ARPA- CA FOR ALL YOUTH WDP
<br />1,172,272
<br />2,409,782
<br />1,237,580
<br />375,160
<br />TOTAL EXPENDITURES
<br />1,172,272
<br />2,409,782
<br />1,237,580
<br />375,160
<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 />757,861
<br />1,444,845
<br />877,880
<br />273,970
<br />62000 CONTRACTUALS
<br />36,053
<br />50,776
<br />53,030
<br />0
<br />63000 COMMODITIES
<br />1,678
<br />7,507
<br />1,150
<br />0
<br />65000 FIXED CHARGES
<br />40,759
<br />67,858
<br />53,520
<br />101,190
<br />69000 MISCELLANEOUS
<br />335,920
<br />838,795
<br />252,000
<br />0
<br />TOTAL
<br />1,172,272
<br />2,409,782
<br />1,237,580
<br />375,160
<br />662 TABLE OF CONTENTS
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