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EMERGENCY & HEALTH GRANTS
<br />DEPARTMENT RESOURCE SUMMARY
<br />COMMUNITY DEVELOPMENT
<br />ACTIVITIES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />REVENUES
<br />52025 State Grants-Direct 3,690,886 0 0 0
<br />52029 State Grants-Direct COVID 0 226,308 0 0
<br />58000 Earning On Investments 37,211 68,597 105,110 5,000
<br />58002 Net Increase (Decrease) In Fai 0 199,038 0 0
<br />58006 Interest Earned on Advanced Re 0 8,128 0 0
<br />58007 Interest Earned on Advanced Received- 8M 0 21,378 0 45,000
<br />TOTAL REVENUES 3,728,096 523,450 105,110 50,000
<br />EXPENDITURES
<br />12218700 HEAP Grant 0 1,529,770 2,610,970 235,320
<br />12218715 HHAP GRANT 0 0 0 1,061,120
<br />TOTAL EXPENDITURES 0 1,529,770 2,610,970 1,296,440
<br />OPERATING EXPENSES
<br />ACTUAL
<br />FY 18-19
<br />ACTUAL
<br />FY 19-20
<br />ADOPTED
<br />FY 20-21
<br />PROPOSED
<br />FY 21-22
<br />61000 SALARIES & BENEFITS 0 9,603 36,210 141,090
<br />62000 CONTRACTUALS 0 0 0 267,520
<br />63000 COMMODITIES 0 287 5,000 100
<br />65000 FIXED CHARGES 0 0 3,300 13,950
<br />69000 MISCELLANEOUS 0 1,519,879 2,566,460 873,780
<br />TOTAL 0 1,529,770 2,610,970 1,296,440
<br />548
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