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CARES ACT <br />DEPARTMENT RESOURCE SUMMARY <br />FINANCE DEPARTMENT <br />ACTIVITIES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />REVENUES <br />52009 Federal Grant-Indirect COVID 2,469,695 0 0 0 <br />58000 Earning On Investments 12,573 0 0 0 <br />TOTAL REVENUES 2,482,268 0 0 0 <br />EXPENDITURES <br />17410100 CARES ACT-COUNTY FMSA 892,171 0 0 0 <br />TOTAL EXPENDITURES 892,171 0 0 0 <br />OPERATING EXPENSES <br />ACTUAL <br />FY 20-21 <br />ACTUAL <br />FY 21-22 <br />ADOPTED <br />FY 22-23 <br />PROPOSED <br />FY 23-24 <br />61000 SALARIES & BENEFITS 2,979 0 0 0 <br />62000 CONTRACTUALS 193,929 0 0 0 <br />63000 COMMODITIES 291,290 0 0 0 <br />66000 CAPITAL 403,974 0 0 0 <br />TOTAL 892,171 0 0 0 <br />Page 145 of 676