Laserfiche WebLink
City of Santa Ana <br />Genera! Fund Expenditure Summary <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />Acct. Unit <br />DEPARTMENT & DIVISION <br />FY 20-21 <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />01118811 <br />HOMELESS SERVICES <br />748,715 <br />352,104 <br />420,320 <br />547,920 <br />01118812 <br />CDAADMIN-SERVICE ENHANCEMENT <br />142,626 <br />240,735 <br />241,450 <br />274,040 <br />01118825 <br />SALES TAX REBATE AGREEMENT <br />713,303 <br />451,974 <br />275,000 <br />275,000 <br />Subtotal <br />3,493,649 <br />3,791,000 <br />7,944,600 <br />6,186,710 <br />TOTAL GENERAL FUND USES <br />324,860,245 <br />358,303,787 <br />405,596,760 <br />414,022,680 <br />City Council Page 18 of 64 — 30 6/20/2023 <br />