Laserfiche WebLink
EMERGENCY & HEALTH GRANTS <br />DEPARTMENT RESOURCE SUMMARY <br />PUBLIC WORKS <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 />52025 State Grants -Direct <br />0 <br />0 <br />0 <br />2,302,880 <br />58000 Earning On Investments <br />9 <br />2,290 <br />0 <br />0 <br />TOTAL REVENUES <br />9 <br />2,290 <br />0 <br />2,302,880 <br />EXPENDITURES <br />12217331 FEMA/OES DISASTER ASSISTANCE <br />127,000 <br />0 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />127,000 <br />0 <br />0 <br />0 <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 />66000 CAPITAL <br />127,000 <br />0 <br />0 <br />0 <br />127,000 <br />0 <br />0 <br />0 <br />TOTAL <br />544 <br />