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CARES ACT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />ACTIVITIES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />REVENUES <br />52009 Federal Grant -Indirect COVID <br />466,778 <br />2,469,695 <br />0 <br />0 <br />58000 Earning On Investments <br />1,739 <br />12,573 <br />0 <br />0 <br />468,517 <br />2,482,268 <br />0 <br />0 <br />TOTAL REVENUES <br />EXPENDITURES <br />17410100 CARES ACT -COUNTY FMSA <br />361,406 <br />892,171 <br />0 <br />0 <br />361,406 <br />892,171 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />61000 SALARIES & BENEFITS <br />0 <br />2,979 <br />0 <br />0 <br />62000 CONTRACTUALS <br />271,946 <br />193,929 <br />0 <br />0 <br />63000 COMMODITIES <br />89,460 <br />291,290 <br />0 <br />0 <br />66000 CAPITAL <br />0 <br />403,974 <br />0 <br />0 <br />361,406 <br />892,171 <br />0 <br />0 <br />TOTAL <br />City Council <br />IEFI <br />16 — 159 6/15/2022 <br />