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SPECIAL REVENUE FUNDS <br />PARKS, RECREATION & COMMUNITY SERVICES ACCOUNT UNIT 16913 <br />Recreation Grants Activity Various <br />REVENUES <br />52040 <br />OCTA Sr. Mobility <br />184,588 <br />0 <br />190,880 <br />195,000 <br />155,005 <br />198,755 <br />52040 <br />OCTA -Transport Vietnam Sr <br />89,146 <br />0 <br />0 <br />0 <br />180,005 <br />0 <br />52040 <br />NRPA-Health Out -of -School Time <br />0 <br />0 <br />25,000 <br />0 <br />58000 <br />Earnings On Investments <br />129 <br />27 <br />0 <br />0 <br />TOTAL REVENUES <br />273,863 <br />190,907 <br />220,000 <br />198,755 <br />EXPENDITURES <br />16913201 OCTA-VNCOC Sr. Mobility Program <br />16913202 OCTA Sr, Mobility Program <br />16913265 NRPA-Healthy Out -of -School Time <br />TOTAL EXPENDITURES <br />9100 Community Center Aide <br />8160 Program Coordinator* <br />9400 Senior Program Leader <br />9360 Program Leader II <br />TOTAL <br />*Additional 2 Program Coordinators are included in <br />the program under the General Fund <br />89,146 <br />0 <br />0 <br />0 <br />164,290 <br />158,883 <br />155,005 <br />198,755 <br />0 <br />0 <br />25,000 <br />0 <br />253,436 <br />158,883 <br />180,005 <br />198,755 <br />5-59 <br />1.00 <br />5.00 <br />2.00 <br />0.00 <br />0.00 8.00 <br />0.00 I 0.00 <br />