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CARES ACT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <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 />52009 Federal Grant-Indirect COVID 0 466,778 0 0 <br />58000 Earning On Investments 0 1,739 0 0 <br />TOTAL REVENUES 0 468,517 0 0 <br />EXPENDITURES <br />17410100 CARES ACT-COUNTY FMSA 0 361,406 0 0 <br />TOTAL EXPENDITURES 0 361,406 0 0 <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 0 271,946 0 0 <br />63000 COMMODITIES 0 89,460 0 0 <br />TOTAL 0 361,406 0 0 <br />53