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SCAG GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PLNG & BLG AGY <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52027 State Grants-Indirect 185,478 14,050 0 0 <br />TOTAL REVENUES 185,478 14,050 0 0 <br />EXPENDITURES <br />40316570 PBA SUSTAINABILITY PLNG GRANT 170,275 14,800 0 0 <br />TOTAL EXPENDITURES 170,275 14,800 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />62000 CONTRACTUALS 170,275 14,800 0 0 <br />TOTAL 170,275 14,800 0 0 <br />389 <br />City Council 16 –407 6/7/2022