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RECREATION GRANTS FUND <br />DEPARTMENT RESOURCE SUMMARY <br />PARKS, REC. & COMMUNITY SERVICES <br />REVENUES <br />52040 Grant -Other <br />190,880 <br />20 <br />58000 Earning On Investments <br />27 <br />TOTAL REVENUES <br />190,907 <br />20 <br />EXPENDITURES <br />16913202 OCTA SR MOBILITY PROGRAM <br />158,883 <br />16 <br />16913265 PRCSA Health Grant (NRPA) <br />0 <br />1 <br />TOTAL EXPENDITURES <br />158.883 <br />17 <br />61000 SALARIES & BENEFITS <br />101,152 <br />101,18 <br />62000 CONTRACTUALS <br />3,837 <br />6,14 <br />63000 COMMODITIES <br />8,905 <br />8,78 <br />65000 FIXED CHARGES <br />44,990 <br />63,51 <br />TOTAL <br />158,883 <br />179,62 <br />198,765 202,531 <br />0 <br />198,7561 202,53i <br />198,755 211,82 <br />0 <br />198,755 211,82 <br />[ED PROP-OSE0 <br />165,5301 156,72 <br />3-89 <br />