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ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ISQTIES.-'.,,.._. .' .......�,
<br />ACTUAL
<br />KY, 7617_.,
<br />311
<br />ACTUAL
<br />:FY17'i8..."._.PY18-s....
<br />ADbP7ER
<br />PROPOSED
<br />..F91�.zb'�'
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />635,272
<br />718,025
<br />1,600,000
<br />800,000
<br />TOTAL REVENUES
<br />635,272
<br />718,025
<br />1,600,000
<br />800,000
<br />EXPENDITURES
<br />12418737 SSAVTWEX
<br />628,276
<br />502,167
<br />1,600,000
<br />800,000
<br />12418750 OC WIOA
<br />29,458
<br />212,302
<br />0
<br />11,100
<br />12418751 RSCCD Grant
<br />0
<br />51,415
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />657,734
<br />765,884
<br />1,600,000
<br />811,100
<br />a -=
<br />EXPENSES.PY..1fi17_
<br />ACTUAI,
<br />._
<br />.ACTUAL
<br />.,.. FY1.7 98 ...
<br />ADOPTED
<br />FY.,1,8 9 ....
<br />PROPOSED
<br />, ,XY 1920 , ..'..
<br />61000 SALARIES&BENEFITS
<br />476,748
<br />603,407
<br />520,635
<br />510,820
<br />62000 CONTRACTUALS
<br />11,240
<br />24,357
<br />10,700
<br />33,900
<br />63000 COMMODITIES
<br />1,362
<br />1,983
<br />1,450
<br />1,500
<br />65000 FIXED CHARGES
<br />33,114
<br />51,998
<br />31,315
<br />56,340
<br />69000 MISCELLANEOUS
<br />135,270
<br />84,139
<br />1,035,900
<br />208,540
<br />TOTAL
<br />657,734
<br />765,884
<br />1,600,000
<br />811,100
<br />3-25
<br />
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