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EMERGENCY RENTAL ASSISTANCE PG <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 />52008 Federal Grant-Direct COVID 0 0 0 5,930,390 <br />TOTAL REVENUES 0 0 0 5,930,390 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM 0 0 0 5,930,390 <br />TOTAL EXPENDITURES 0 0 0 5,930,390 <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 />62000 CONTRACTUALS 0 0 0 46,200 <br />63000 COMMODITIES 0 0 0 500 <br />69000 MISCELLANEOUS 0 0 0 5,883,690 <br />TOTAL 0 0 0 5,930,390 <br />618