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ARPA - CA FOR ALL YOUTH WDP <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 />52009 Federal Grant-Indirect COVID 0 0 0 193,340 <br />59011 Reserve Appropriation 0 0 4,497,520 0 <br />TOTAL REVENUES 0 0 4,497,520 193,340 <br />EXPENDITURES <br />18318763 ARPA - CA FOR ALL YOUTH WDP 0 0 4,497,520 193,340 <br />TOTAL EXPENDITURES 0 0 4,497,520 193,340 <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 0 0 0 173,970 <br />65000 FIXED CHARGES 0 0 0 19,370 <br />69000 MISCELLANEOUS 0 0 4,497,520 0 <br />TOTAL 0 0 4,497,520 193,340 <br />Page 581 of 676