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ACTUAL
<br />_ ACT '-
<br />ADOPTED
<br />PROPOSED `-
<br />EXPENRITURES BY,FUND :' -
<br />EY 1B17
<br />FY 1718
<br />FYIB-19
<br />FYt1520
<br />137 HOUSING AUTHORITY -MAINSTREAM
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13718760 HOUSING AUTHORITY- NED
<br />1,839,093
<br />1,881,553
<br />1,900,000
<br />2,000,000
<br />1,839,093
<br />1,881,563
<br />1,900,000
<br />2,000,000
<br />SUBTOTAL
<br />138 Housing Authority -MS 5
<br />COMMUNITY DEVELOPMENT AGECNY
<br />13818760 HOUSING AUTHORITY MS 5
<br />- 0
<br />0
<br />0
<br />585,400
<br />0
<br />0
<br />0
<br />685,400
<br />SUBTOTAL
<br />140 HOUSING AUTHORITY -VOUCHER ADM
<br />COMMUNITY DEVELOPMENT AGECNY
<br />14018760 HOUSING AUTHORITY -VOUCHERS ADM
<br />3,293,819
<br />3,697,538
<br />3,639,595
<br />3,346,840
<br />3,293,819
<br />3,697,638
<br />3,639,695
<br />3,346,840
<br />SUBTOTAL
<br />142 NSP FEDERAL GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />14218760 NEIGHBORHOOD STABILIZE PRGM 1
<br />3,150
<br />6,105
<br />10,000
<br />974,800
<br />14218761 ARRA NGHBRHD STABILIZE PRGM 2
<br />37,402
<br />15,380
<br />10,000
<br />278,010
<br />14218762 NGHBRHD STABILIZE PRGM 3
<br />0
<br />533
<br />10,000
<br />97,930
<br />40,661
<br />22,017
<br />30,000
<br />1,360,740
<br />SUBTOTAL
<br />143 CALHOME MFGD HSG LOAN
<br />COMMUNITY DEVELOPMENT AGECNY
<br />14318762 CALHOME MFGD HSG LOANS & GRANTS
<br />27,000
<br />0
<br />0
<br />0
<br />27,000
<br />0
<br />0
<br />0
<br />SUBTOTAL
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />COMMUNITY DEVELOPMENT AGENCY
<br />14418760 PRISON TO EMPLOYMENT PROGRAM
<br />0
<br />0
<br />0
<br />3,816,970
<br />0
<br />0
<br />0
<br />3,816,970
<br />SUBTOTAL
<br />145 RENTAL REHABILITATION GRANT
<br />COMMUNITY DEVELOPMENT AGENCY
<br />14518760 RENTAL REHABILITATION GRANT
<br />0
<br />0
<br />0
<br />387,600
<br />0
<br />0
<br />0
<br />387,600
<br />SUBTOTAL
<br />146 FIRE DEPARMENT GRANTS
<br />FIRE DEPARMENT
<br />14615353 OHS EMPG GRANT FY2006
<br />0
<br />39,174
<br />0
<br />0
<br />14615359 OHS EMPG GRANT FY2009
<br />0
<br />30,146
<br />0
<br />0
<br />14615362 2008 EMPG GRANT -FIRE
<br />0
<br />89,850
<br />0
<br />0
<br />0
<br />169,170
<br />0
<br />0
<br />SUBTOTAL
<br />162 PUBLIC LIBRARY GRANT FUND
<br />LIBRARY
<br />15211150 PUBLIC LIBRARY GRANT
<br />25,182
<br />17,409
<br />0
<br />0
<br />15211151 LIBRARIES READY TO CODE
<br />0
<br />6,479
<br />10,000
<br />0
<br />25,182
<br />23,887
<br />10,000
<br />0
<br />SUBTOTAL
<br />153 LIBRARY GRANTS
<br />LIBRARY
<br />15311150 LIBRARY GRANTS
<br />66
<br />0
<br />0
<br />0
<br />15311160 IMLS Library Federal Grant
<br />198,908
<br />115,120
<br />67,175
<br />0
<br />198,974
<br />116,120
<br />67,175
<br />0
<br />SUBTOTAL
<br />154 LIBRARY SVCS & TECHNOLOGY ACT
<br />LIBRARY
<br />15411193 LSTA-GRANT AWARDS
<br />0
<br />39,519
<br />22,900
<br />0
<br />0
<br />39,519
<br />22,900
<br />0
<br />SUBTOTAL
<br />GRANT FUND SUMMARY - 3
<br />
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