Laserfiche WebLink
FEDERAL HOPWA PROGRAM GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />� ,: <br />....; <br />._.P.CTI1,I,TIES, -'- ._-.- ._' .,. .. <br />ACT-UPt4 <br />.. :FY 161'f <br />-..ACTUAL <br />,'„FY 9i 18, .a .. <br />gDOPTEDpROPOSED <br />;fY 1819 ... <br />;m; <br />m. ... <br />FY 1920 <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />4,345 <br />0 <br />52000 Federal Grant -Direct <br />1,582 <br />1,469 <br />0 <br />0 <br />TOTALREDENUES <br />11582 <br />1,469 <br />4,345 <br />0 <br />EXPENDITURES <br />40518761 HOPWA-HOUSING OPPORTUNITIES <br />1,582 <br />1,546 <br />4,345 <br />0 <br />TOTAL EXPENDITURES <br />1,582 <br />1,546 <br />4,345 <br />0 <br />.- <br />...., ACTUAh _._. <br />ACTUAL <br />1718 <br />ADOPTED <br />;PROPOSED; -, <br />61000 SALARIES & BENEFITS <br />1,507 <br />1,355 <br />2,590 <br />0 <br />62000 CONTRACTUALS <br />2 <br />0 <br />1,620 <br />0 <br />63000 COMMODITIES <br />0 <br />4 <br />0 <br />0 <br />65D00 FIXED CHARGES <br />74 <br />187 <br />1.35 <br />D <br />TOTAL <br />r 1,582 <br />1,546 <br />4,345 <br />0 <br />3-105 <br />