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COVID-19 RESPONSE <br />DEPARTMENT RESOURCE SUMMARY <br />CITY MANAGER <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 />52008 <br />Federal Grant -Direct COVID <br />0 <br />0 <br />0 <br />3,500,000 <br />TOTAL REVENUES <br />0 <br />0 <br />0 <br />3,500,000 <br />EXPENDITURES <br />17803010 <br />COVID-19 RESPONSE - CMO <br />0 <br />0 <br />0 <br />134,870 <br />0 <br />0 <br />0 <br />134,870 <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 <br />SALARIES & BENEFITS <br />0 <br />0 <br />0 <br />134,870 <br />0 <br />0 <br />OF, <br />34,870 <br />TOTAL <br />City Council <br />51 <br />16 — 69 6/15/2022 <br />