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ORANGE COUNTY SSA GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />ACTIVITIES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />REVENUES
<br />52001 Federal Grant -Indirect
<br />651,141
<br />624,395
<br />838,970
<br />838,960
<br />52009 Federal Grant -Indirect COVID
<br />0
<br />1,200,000
<br />0
<br />0
<br />52030 OC Grants
<br />500,000
<br />0
<br />0
<br />0
<br />58000 Earning On Investments
<br />(262)
<br />71
<br />0
<br />0
<br />58011 Interest Earned on Advanced Received- 2.8M
<br />305
<br />979
<br />0
<br />0
<br />TOTAL REVENUES
<br />1,151,184
<br />1,825,444
<br />838,970
<br />838,960
<br />EXPENDITURES
<br />12418737 SSA VT WEX
<br />624,147
<br />614,896
<br />838,970
<br />838,960
<br />12418750 OC WIOA
<br />20,697
<br />9,517
<br />0
<br />0
<br />12418810 OUTDOOR SAFE DINE PROGRAM
<br />500,000
<br />0
<br />0
<br />0
<br />12418811 ARPA-OC-DOWNTOWN BUS INTERRUPT
<br />0
<br />1,200,000
<br />0
<br />0
<br />TOTAL EXPENDITURES
<br />1,144,844
<br />1,824,413
<br />838,970
<br />838,960
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROPOSED
<br />OPERATING EXPENSES
<br />FY 21-22
<br />FY 22-23
<br />FY 23-24
<br />FY 24-25
<br />61000 SALARIES & BENEFITS
<br />362,656
<br />350,515
<br />462,420
<br />483,120
<br />62000 CONTRACTUALS
<br />522,635
<br />23,813
<br />72,600
<br />47,320
<br />63000 COMMODITIES
<br />203
<br />296
<br />850
<br />850
<br />65000 FIXED CHARGES
<br />46,096
<br />55,295
<br />55,840
<br />59,620
<br />68000 TRANSFERS
<br />2,768
<br />10,655
<br />8,170
<br />8,960
<br />69000 MISCELLANEOUS
<br />210,486
<br />1,383,839
<br />239,090
<br />2391090
<br />TOTAL
<br />1,144,844
<br />1,824,413
<br />838,970
<br />838,960
<br />560
<br />
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