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<br />ORANGE COUNTY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />REVENUES <br />52001 <br />52009 <br />52027 <br />58000 <br />58011 <br />Federal Grant-Indirect 624,395 797,874 838,960 0 <br />Federal Grant-Indirect COVID <br />State Grants-Indirect <br />1,200,000 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />71 <br />48,120 <br />Earning On Investments 0 <br />0Interest Earned on Advanced Received- 2.8M <br />TOTAL REVENUES <br />979 <br />1,825,444 797,874 838,960 48,120 <br />EXPENDITURES <br />12418737 SSA VT WEX 614,896 <br />9,517 <br />797,874 838,960 0 <br />12418750 OC WIOA 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />48,120 <br />0 <br />12418752 OC REGNL EQTY & RCVRY P'SHIP <br />12418811 ARPA-OC-DOWNTOWN BUS INTERRUPT <br />TOTAL EXPENDITURES <br />0 <br />1,200,000 <br />1,824,413 797,874 838,960 48,120 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />61000 <br />62000 <br />63000 <br />65000 <br />68000 <br />69000 <br />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />350,515 429,293 483,120 48,120 <br />23,813 <br />296 <br />19,902 <br />59 <br />47,320 <br />850 <br />0 <br />0 <br />0 <br />0 <br />0 <br />FIXED CHARGES <br />TRANSFERS <br />55,295 <br />10,655 <br />1,383,839 <br />58,346 <br />8,170 <br />59,620 <br />8,960 <br />MISCELLANEOUS 282,104 239,090 <br />TOTAL 1,824,413 797,874 838,960 48,120 <br />585 <br />  <br />  <br />City Council 21 – 598 6/17/2025