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<br />COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />52000 Federal Grant-Direct <br />TOTAL REVENUES <br />1,685,467 1,381,747 0 <br />0 <br />0 <br />01,685,467 1,381,747 <br />EXPENDITURES <br />17803011 HEALTH & EQUITY LITERACY <br />TOTAL EXPENDITURES <br />2,097,385 <br />2,097,385 <br />832,047 <br />832,047 <br />0 <br />0 <br />0 <br />0 <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 />SALARIES & BENEFITS <br />CONTRACTUALS <br />COMMODITIES <br />62,764 (113,418)0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,023,973 <br />10,648 <br />945,058 <br />406 <br />TOTAL 2,097,385 832,047 0 0 <br />50 <br />  <br />  <br />City Council 21 – 63 6/17/2025