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ARPA - CA FOR ALL YOUTH WDP <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 />52009 Federal Grant -Indirect COVID <br />0 <br />556,400 <br />193,340 <br />1,165,940 <br />TOTAL REVENUES <br />0 <br />556,400 <br />193,340 <br />1,165,940 <br />EXPENDITURES <br />18318763 ARPA - CA FOR ALL YOUTH WDP <br />0 <br />1,172,272 <br />193,340 <br />1,237,580 <br />0 <br />1,172,272 <br />193,340 <br />1,237,580 <br />TOTAL EXPENDITURES <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 />0 <br />757,861 <br />173,970 <br />877,880 <br />62000 CONTRACTUALS <br />0 <br />36,053 <br />0 <br />53,030 <br />63000 COMMODITIES <br />0 <br />1,678 <br />0 <br />1,150 <br />65000 FIXED CHARGES <br />0 <br />40,759 <br />19,370 <br />53,520 <br />69000 MISCELLANEOUS <br />0 <br />1 335,920 <br />1 0 <br />12521000 <br />0 <br />1,172,272 <br />193,340 <br />1,237,580 <br />TOTAL <br />637 <br />