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OFFICE OF SAFETY GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />` : <br />gCTLVITMSS ....:,- _ . _��:;, , <br />ACTUAL <br />_ Y. "iB 17 <br />ACTUAL <br />: _ FY 1 i ?.6 <br />k 09TED-1, <br />.... Fy.1818 , <br />P, QRW p '� <br />�.:.: Y t 29 <br />REVENUES <br />52001 Federal Grant -Indirect <br />99,934 <br />138,097 <br />0 <br />0 <br />TOTAL REVENUES <br />99,934 <br />138,097 <br />0 <br />0 <br />EXPENDITURES <br />16517611 OTS-BICYCLE SAFETY PWA <br />45,718 <br />139,455 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />45,718- <br />139,455 <br />0 <br />0 <br />:. <br />.. <br />_� .., ._, ,. e .....OP,ERATING:EXPEN$ES .:. „ a ,; , <br />ACTUAL <br />,,, FY-18ia ._.. <br />.. <br />ACTUAL- <br />, _: FY�17'IB ..:r <br />_. <br />ADOPTED <br />FY 18-t9 <br />.; <br />PROPOSED <br />FY19 <br />66000 CAPITAL <br />45,718 <br />139,455 <br />0 <br />0 <br />TOTAL <br />45,718 <br />139,455 <br />0 <br />0 <br />Ill <br />