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COMMUNITY DEVELOPMENT AGENCY
<br />DIVISION RESOURCE SUMMARY
<br />• .ACTIVITIES
<br />ACTUAL
<br />-.
<br />. FY'15=16 '
<br />•ACTUAL ;
<br />FY 16.17 - „s
<br />,�PR0.IECTED
<br />`; FY, -48
<br />"PROPOSED '
<br />FY 18-19 '
<br />Special Revenue Programs
<br />02518820 Enterprize Zone
<br />94,224
<br />58,542
<br />134,934
<br />250,000
<br />SUBTOTAL
<br />94,224
<br />58,542
<br />134,934
<br />250,000
<br />Federal Programs/Grants
<br />123187xx Workforce Innovation Opportunity Act
<br />2,841,296
<br />3,281,401
<br />3,042,248
<br />3,696,246
<br />124187xx Orange County Grants
<br />774,450
<br />657,734
<br />668,565
<br />1,600,000
<br />132187xx Department of Labor
<br />1,093,696
<br />1,158,537
<br />0
<br />0
<br />SUBTOTAL
<br />4,709,441
<br />5,097,672
<br />3,710,813
<br />5,296,246
<br />TOTAL
<br />4,803,665
<br />5,156,214
<br />3,845,747
<br />5,546,246
<br />' OPERATING EXPENSE
<br />ACTUAL;
<br />' FY 15-16
<br />-ACTUAL
<br />FY 16-17.
<br />tPROJECTED
<br />FY 17-18
<br />PROPOSED.<
<br />FY 18.19' '
<br />61000 Personnel
<br />2,815,228
<br />2,442,419
<br />2,143,206
<br />2,526,445
<br />62000 Contractual
<br />244,028
<br />275,257
<br />379,914
<br />612,700
<br />63000 Commodities
<br />41,697
<br />45,096
<br />26,738
<br />30,954
<br />65000 Fixed Charges
<br />218,987
<br />257,750
<br />243,252
<br />271,607
<br />68000 Transfer to Fund 11
<br />0
<br />0
<br />0
<br />250,000
<br />69000 Miscellaneous
<br />1,483,726
<br />2,135,692
<br />1,052,631
<br />1,854,540
<br />TOTAL
<br />4,803,665
<br />5,156,214
<br />3,845,747
<br />5,546,246
<br />;Job
<br />AUTHORIZED PERSONNEL.
<br />Code
<br />'AD'OPTED FY 1718 ,.
<br />-,' PROPOSED
<br />FY -18-19 ti -i
<br />FullTime
<br />RrtTime
<br />"Full,tlMe'
<br />ParTime'-
<br />2870 Exec. Director of Community Development
<br />0.05
<br />0.05
<br />0350 Economic Development Specialist III
<br />2.00
<br />2.00
<br />8374 Workforce Specialist 1V
<br />2.00
<br />2.00
<br />8372 Workforce Specialist II
<br />10.00
<br />10.00
<br />0151 Principal Management Analyst
<br />0.00
<br />0.05
<br />0150 Senior Management Analyst
<br />0.12
<br />0.00
<br />1720 Management Analyst
<br />0.00
<br />0.12
<br />7280 Senior Accounting Assistant
<br />0.19
<br />0.19
<br />7321 Conummity Dev. Commission Secretary
<br />0.05
<br />0.05
<br />7330 Senior Office Assistant
<br />2.00
<br />1.13
<br />TOTAL
<br />0.00
<br />0.00
<br />16.41
<br />15.59
<br />4-13
<br />
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