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MISC 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 />52040 Grant-Other 0 0 52,130 126,210 <br />58000 Earning On Investments 0 0 7,500 8,450 <br />TOTAL REVENUES 0 0 59,630 134,660 <br />EXPENDITURES <br />13118700 JAMES IRVINE FOUNDATION GRANT 0 9,081 59,630 134,590 <br />TOTAL EXPENDITURES 0 9,081 59,630 134,590 <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 0 7,650 52,130 122,520 <br />62000 CONTRACTUALS 0 82 7,500 8,450 <br />65000 FIXED CHARGES 0 1,349 0 3,620 <br />TOTAL 0 9,081 59,630 134,590 <br />610