Laserfiche WebLink
MS5 HAP CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTIVITIES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />REVENUES <br />52008 Federal Grant-Direct COVID 0 205,288 565,000 0 <br />TOTAL REVENUES 0 205,288 565,000 0 <br />EXPENDITURES <br />17018760 MS5 HAP CARES ACT COVID-19 0 774,497 565,000 0 <br />TOTAL EXPENDITURES 0 774,497 565,000 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 19-20 <br />ACTUAL <br />FY 20-21 <br />ADOPTED <br />FY 21-22 <br />PROPOSED <br />FY 22-23 <br />69000 MISCELLANEOUS 0 774,497 565,000 0 <br />TOTAL 0 774,497 565,000 0 <br />713 <br />City Council 16 –731 6/7/2022