Laserfiche WebLink
CARES ACT-CDA <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 904,200 0 0 0 <br />58000 Earning On Investments 4,992 0 0 0 <br />TOTAL REVENUES 909,192 0 0 0 <br />EXPENDITURES <br />17318810 CARES ACT-CDA 909,345 0 0 0 <br />TOTAL EXPENDITURES 909,345 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 10,929 0 0 0 <br />62000 CONTRACTUALS 897,986 0 0 0 <br />63000 COMMODITIES 430 0 0 0 <br />TOTAL 909,345 0 0 0 <br />Page 560 of 676