|
ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<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 />52001 Federal Grant-Indirect 590,288 651,141 842,860 838,970
<br />52030 OC Grants 0 500,000 0 0
<br />58000 Earning On Investments 1,422 (262) 0 0
<br />58011 Interest Earned on Advanced Received- 2.8M 0 305 0 0
<br />59011 Reserve Appropriation 0 0 1,677,930 0
<br />TOTAL REVENUES 591,710 1,151,184 2,520,790 838,970
<br />EXPENDITURES
<br />12418737 SSA VT WEX 552,607 624,147 2,516,900 838,970
<br />12418743 GOODWILL WIOA VEAP 6,837 0 0 0
<br />12418750 OC WIOA 18,686 20,697 3,890 0
<br />12418751 RSCCD Grant 8,955 0 0 0
<br />12418810 OUTDOOR SAFE DINE PROGRAM 0 500,000 0 0
<br />TOTAL EXPENDITURES 587,085 1,144,844 2,520,790 838,970
<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 />61000 SALARIES & BENEFITS 357,754 362,656 501,870 462,420
<br />62000 CONTRACTUALS 20,255 522,635 36,000 72,600
<br />63000 COMMODITIES 427 203 870 850
<br />65000 FIXED CHARGES 43,644 46,096 54,380 55,840
<br />68000 TRANSFERS 0 2,768 10,650 8,170
<br />69000 MISCELLANEOUS 165,004 210,486 1,917,020 239,090
<br />TOTAL 587,085 1,144,844 2,520,790 838,970
<br />Page 499 of 676
|