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FEDERAL HOPWA PROGRAM GRANT <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />wsfiYCTAIAL 1. <br />AbS)pTEiD <br />PROPOSED ;e <br />FY 1718 r is <br />FY1$=K9.,. ._ <br />F.YA920 <br />REVENUES <br />50001 Prior Year Carry Forward <br />0 <br />0 <br />4,345 <br />0 <br />52000 Federal Grant -Direct <br />1,582 <br />1,469 <br />0 <br />0 <br />TOTAL REVENUES <br />1,582 <br />1,469 <br />4,345 <br />0 <br />EXPENDITURES <br />40518761 HOPWA-HOUSING OPPORTUNITIES <br />1,582 <br />1,546 <br />4,345 <br />220 <br />TOTAL EXPENDITURES <br />1,5821 <br />1,546 <br />4,345 <br />220 <br />' - <br />ACTUAL <br />..ACTUAL <br />ADOPTED <br />-iYROf'O$ED <br />.:� ORBRATINGiEX N.SE$, ... _..:�_ .... .,r. <br />... FY i6,'IT .. _ <br />_ FK7�'�$..". <br />,:FY $e19_,. :. <br />�. FY 19 20 <br />61000 SALARIES & BENEFITS <br />1,507 <br />1,355 <br />2,590 <br />110 <br />62000 CONTRACTUALS <br />2 <br />0 <br />1,620 <br />0 <br />63000 COMMODITIES <br />0 <br />4 <br />0 <br />0 <br />65000 FIXED CHARGES <br />74 <br />187 <br />- 135 <br />110 <br />TOTAL <br />1,582 <br />1,548 <br />4,345 <br />220 <br />3-94 <br />