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SPECIAL REVENUE FUNIS <br />PARKS, RECREATION S COMMUNITY SERVICES ACCOUNT UNIT 16913 <br />Recreation Grants Activity Various <br />AccountJTEM RESC}U'RCES <br />Codex <br />... ... _... <br />.,r,t, <br />ACTUAL <br />15 16 <br />...-,.R. .... r . .: .. <br />ACTUAi_ <br />FY �.6 17' <br />,...,> rT;... -_-t .' <br />PRQJECTEi <br />F <br />.,...... ✓,. .. x A.P.. <br />i'R+DPQSED <br />V <br />r... .. <br />REVENUES <br />52040 OCTA Sr, Mobility <br />184,588 <br />190,880 <br />195,000 <br />198,755 <br />52040 OCTA -Transport Vietnann Sr <br />89,146 <br />0 <br />0 <br />0 <br />52040 NRPA-Health Out-of-Sehool Time <br />0 <br />0 <br />25,000 <br />0 <br />58000 Earnings On Investments <br />129 <br />27 <br />0 <br />4 <br />TOTAL REVENUES <br />198,755 <br />273,863 <br />190,907 <br />220,000 <br />EXPENDITURES <br />16913201 OCTA-VNCOC Sr. Mobility Program <br />89,146 <br />0 <br />0 <br />0 <br />16913202 OCTA Sr. Mobility Program <br />164,290 <br />158,883 <br />155,005 <br />198,755 <br />16913265 NRPA-Realthy Ont -of -School Time <br />0 <br />0 <br />25,000 <br />0 <br />TOTAL EXPENDITURES <br />198,755 <br />253,436 <br />158,883 <br />180,005 <br />JobADC1PT9i} <br />AUTHORizED PERSOA4i+I1 <br />bode <br />FYI 18 <br />PFtC3PQSEp <br />FY 18 19 <br />Futl Tonne <br />_ f�ar1E i Eme <br />dull Time,,.: <br />Fart Time <br />9100 Community Center Aide <br />1.00 <br />8160 Program Coordinator* <br />5,00 <br />9400 Senior Program Leader <br />2;00 <br />9360 Program Leader II <br />0.00 <br />TOTAL <br />0.00 <br />0.00 <br />8,00 <br />0.00 <br />*Additional 2 Program Coordinators are included in <br />the program tinder the General Fund <br />5-59 <br />