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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICESACCOUNT UNIT 16913 <br />Recreation GrantsActivity Various <br />AccountACTUALACTUALADOPTEDPROPOSED <br />LINE ITEM RESOURCES <br />CodeFY 13-14FY 14-15FY 15-16FY 16-17 <br /> <br />REVENUES <br />52025State Grant-Direct52,203000 <br />52040OCTA Sr. Mobility0179,308193,435191,415 <br />52040OCTA-Transport Vietnam Sr086,28192,2950 <br />52040Grant-Other255,722000 <br />TOTAL REVENUES <br />307,925265,589285,730191,415 <br />EXPENDITURES <br />16913201 OCTA-VNCOC Sr. Mobility Program80,86186,28192,2950 <br />16913202 OCTA Sr. Mobility Program172,317172,194193,435191,415 <br />16913262 Habitat Conservation Fund1,1231,61900 <br />TOTAL EXPENDITURES <br />254,301260,094285,730191,415 <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />Code <br />Full TimePart TimeFull TimePart Time <br />8160 Program Coordinator 2.002.00 <br />9400 Senior Program Leader 5.005.00 <br />9360 Program Leader II 4.004.00 <br />TOTAL <br />0.0011.000.0011.00 <br /> <br /> <br />ЎΏЎЏ <br /> <br />