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ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<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 />52001 Federal Grant-Indirect 687,602 590,288 838,970 842,860
<br />58000 Earning On Investments 0 1,422 0 0
<br />59011 Reserve Appropriation 0 0 0 1,677,930
<br />TOTAL REVENUES 687,602 591,710 838,970 2,520,790
<br />EXPENDITURES
<br />12418737 SSA VT WEX 593,102 552,607 838,970 2,516,900
<br />12418743 GOODWILL WIOA VEAP 21,164 6,837 0 0
<br />12418750 OC WIOA 31,745 18,686 0 3,890
<br />12418751 RSCCD Grant 51,221 8,955 0 0
<br />TOTAL EXPENDITURES 697,232 587,085 838,970 2,520,790
<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 />61000 SALARIES & BENEFITS 452,235 357,754 530,460 501,870
<br />62000 CONTRACTUALS 24,362 20,255 22,780 36,000
<br />63000 COMMODITIES 681 427 850 870
<br />65000 FIXED CHARGES 50,579 43,644 46,790 54,380
<br />68000 TRANSFERS 0 0 0 10,650
<br />69000 MISCELLANEOUS 169,375 165,004 238,090 1,917,020
<br />TOTAL 697,232 587,085 838,970 2,520,790
<br />655
<br />City Council 16 –673 6/7/2022
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