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MS5 HAP CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />ACTUAL <br />ADOPTE❑ <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 />0 <br />0 <br />565,000 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />565.000 <br />EXPENDITURES <br />170187ti0 MS5 HAP CARES ACT COVID-19 <br />0 <br />0 <br />0 <br />565,000 <br />TOTAL EXPENDITURES <br />0 <br />0 <br />0 <br />565,000 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FYIS-19 <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />69000 MISCELLANEOUS <br />❑ <br />0 <br />0 <br />51;5,n00 <br />0 <br />0 <br />0 <br />565.000 <br />TOTAL <br />City Council <br />NIF <br />24 — 207 5/18/2021 <br />