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HSG ADM IN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />REVENUES <br />52008 Federal Grant -Direct COVID <br />0 <br />70,395 <br />0 <br />0 <br />58000 Eaming On InvPstmenls <br />tl <br />4 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />70,399 <br />0 <br />0 <br />FXPFNDITHRFS <br />15718760 HSC AUMIN CARES AC I COVID-19 <br />0 <br />70 395 <br />1 <br />0 <br />0 <br />TDTAL EXPENDITURES <br />0 <br />70 395 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 18-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />61000 SALARIES&BENEFITS <br />0 <br />62,956 <br />0 <br />0 <br />62000 CONTRACTUALS <br />0 <br />786 <br />0 <br />0 <br />651111() FIXED CHAHCES <br />(1 <br />6,853 <br />11 <br />U <br />0 <br />70,395 <br />0 <br />0 <br />TOTAL <br />City Council <br />ILF'7 <br />24 — 205 5/18/2021 <br />