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EXPENDITURE
<br />Fund
<br />ACTUAL
<br />FY 19-20
<br />ACTUAL
<br />FY 20-21
<br />ADOPTED
<br />FY 21-22
<br />PROPOSED
<br />FY 22-23
<br />011 GENERAL FUND
<br />2,611,990
<br />3,493,649
<br />3,898,130
<br />7,544,600
<br />025 IDB & EZ VOUCHER MONITORING
<br />35,000
<br />71,000
<br />109,000
<br />-
<br />027 PARKING FUND
<br />-
<br />3,348,499
<br />3,738,450
<br />5,154,430
<br />050 COUNCIL SPECIAL PROJECTS FUND
<br />1,000
<br />-
<br />-
<br />-
<br />052 STRATEGIC PLAN PROJECTS
<br />258,294
<br />-
<br />053 CITY SERVICES
<br />3,919
<br />-
<br />-
<br />-
<br />122 EMERGENCY & HEALTH GRANTS
<br />1,756,078
<br />5,369,776
<br />1,296,440
<br />2,314,590
<br />123 WORKFORCE INVESTMENT ACT
<br />2,834,159
<br />2,439,615
<br />2,634,720
<br />2,404,270
<br />124 ORANGE COUNTY SSA GRANTS
<br />697,232
<br />587,085
<br />838,970
<br />2,520,790
<br />130 HOME PROGRAM FEDERAL GRANT
<br />426,822
<br />201,662
<br />5,466,150
<br />2,294,400
<br />133 HOUSING AUTHORITY -ISSUER FEE
<br />42,884
<br />42,442
<br />87,450
<br />130,090
<br />134 UDAG REPAYMENT FUND
<br />22,881
<br />-
<br />-
<br />-
<br />135 COMMUNITY DEV BLOCK GRANT
<br />9,395,694
<br />16,032,489
<br />19,861,150
<br />6,571,210
<br />136 HOUSING AUTHORITY -VOUCHER HAP
<br />32,606,804
<br />35,170,722
<br />40,135,000
<br />41,314,540
<br />137 HOUSING AUTHORITY- MAINSTREAM
<br />2,121,924
<br />2,142,454
<br />2,250,000
<br />2,427,940
<br />138 HOUSING AUTHORITY -MS 5
<br />810,054
<br />753,905
<br />2,635,000
<br />2,357,600
<br />139 HOUSING AUTHORITY -NEW CONSTR
<br />35,364
<br />7,218
<br />225,000
<br />244,730
<br />140 HOUSING AUTHORITY -VOUCHER ADM
<br />3,015,936
<br />1,987,616
<br />4,045,040
<br />4,510,870
<br />142 NSP FEDERAL GRANT
<br />25,395
<br />4,202
<br />1,168,130
<br />-
<br />144 PRISON TO EMPLOYMENT PROGRAM
<br />-
<br />1,035,583
<br />2,884,310
<br />145 RENTAL REHABILITATION GRANT
<br />-
<br />-
<br />398,000
<br />157 HSG ADMIN CARES ACT COVID-19
<br />70,395
<br />1,275,761
<br />-
<br />-
<br />158 S62 Planning
<br />-
<br />-
<br />174,600
<br />4,357,830
<br />160 HSG HAP CARES ACT COVID-19
<br />-
<br />1,127,700
<br />-
<br />-
<br />170 MS5 HAP CARES ACT COVID-19
<br />-
<br />774,497
<br />565,000
<br />173 CARES ACT-CDA
<br />-
<br />909,345
<br />-
<br />176 CARES ACT -STATE
<br />-
<br />7,837,395
<br />-
<br />-
<br />177 EMERGENCY RENTAL ASSISTANCE PG
<br />-
<br />3,375,042
<br />5,930,390
<br />87,060
<br />180 EHV ADMIN FEES
<br />-
<br />-
<br />-
<br />111,420
<br />181 American Rescue Plan Act
<br />-
<br />-
<br />579,940
<br />182 HOME -ARP PROGRAM
<br />-
<br />-
<br />34,130
<br />183 ARPA - CA FOR ALL YOUTH WDP
<br />-
<br />-
<br />4,497,520
<br />405 FEDERAL HOPWA PROGRAM GRANT
<br />20,728
<br />-
<br />-
<br />-
<br />417 INCLUSIONARY HOUSING FEE
<br />1,832,902
<br />452,613
<br />7,006,390
<br />1,538,440
<br />418 CDA - FEEBLER CAPITAL FUND
<br />427,814
<br />1,340,391
<br />5,771,700
<br />-
<br />607 HOUSING AUTHORITY LMIHF
<br />5,188,586
<br />2,950,486
<br />1,714,080
<br />1,979,310
<br />652 2003A SERIES TAX ALLOC BOND
<br />-
<br />0
<br />-
<br />-
<br />654 2011A SERIES TAX ALLOC BOND
<br />-
<br />9,630
<br />-
<br />-
<br />655 2018 A & B TARB
<br />3,093,950
<br />3,063,340
<br />6,489,930
<br />11,231,650
<br />658 2003B SERIES ALLOC BOND
<br />-
<br />5,514
<br />-
<br />-
<br />670 COSA RDA
<br />216,232
<br />332,195
<br />150,000
<br />130,200
<br />671 COSA RDA OBLIGATION RETIREMENT
<br />6,298,4391
<br />3,695,1191
<br />7,074,3401
<br />11,773,130
<br />TOTAL EXPENDITURE
<br />73,850,4751
<br />99,836,9451
<br />126,547,3701
<br />116,110,690
<br />614
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