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ORANGE COUNTY GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />REVENUES <br />52001 Federal Grant-Indirect 797,874 101,481 0 0 <br />52027 State Grants-Indirect 0 71,001 48,120 0 <br />TOTAL REVENUES 797,874 172,482 48,120 0 <br />EXPENDITURES <br />12418737 SSA VT WEX 797,874 101,481 0 0 <br />12418750 OC WIOA 0 30,000 0 0 <br />12418752 OC REGNL EQTY & RCVRY P'SHIP 0 44,888 48,120 0 <br />12418810 OUTDOOR SAFE DINE PROGRAM 0 0 0 1,170 <br />12418811 ARPA-OC-DOWNTOWN BUS INTERRUPT 0 0 0 1,210 <br />TOTAL EXPENDITURES 797,874 176,369 48,120 2,380 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 23-24 <br />ACTUAL <br />FY 24-25 <br />ADOPTED <br />FY 25-26 <br />PROPOSED <br />FY 26-27 <br />61000 SALARIES & BENEFITS 429,293 93,846 48,120 0 <br />62000 CONTRACTUALS 19,902 6,715 0 1,170 <br />63000 COMMODITIES 59 0 0 1,210 <br />65000 FIXED CHARGES 58,346 18,622 0 0 <br />68000 TRANSFERS 8,170 2,590 0 0 <br />69000 MISCELLANEOUS 282,104 54,595 0 0 <br />TOTAL 797,874 176,369 48,120 2,380 <br />598