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ENERGY CONSERVATION PROGRAM <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52040 Grant-Other 0 72,000 0 0 <br />TOTAL REVENUES 0 72,000 0 0 <br />EXPENDITURES <br />16217600 CALIFORNIA RESILIENCY CHALLENGE 0 72,000 0 0 <br />16217630 SCE LED Grant 0 6,141 0 0 <br />TOTAL EXPENDITURES 0 78,141 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />62000 CONTRACTUALS 0 72,000 0 0 <br />68000 TRANSFERS 0 6,141 0 0 <br />TOTAL 0 78,141 0 0 <br />Page 440 of 676