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HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <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 />52008 Federal Grant -Direct COVID <br />70,395 <br />1,275,761 <br />0 <br />0 <br />58000 Earning On Investments <br />4 <br />424 <br />0 <br />0 <br />TOTAL REVENUES <br />70,399 <br />1,276,185 <br />0 <br />0 <br />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 <br />70,395 <br />1,275,761 <br />0 <br />0 <br />70,395 <br />1,275,761 <br />0 <br />0 <br />TOTAL EXPENDITURES <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 />61000 SALARIES & BENEFITS <br />62,956 <br />1,032,508 <br />0 <br />0 <br />62000 CONTRACTUALS <br />786 <br />101,517 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />75,642 <br />0 <br />0 <br />65000 FIXED CHARGES <br />6,653 <br />55,141 <br />0 <br />0 <br />69000 MISCELLANEOUS <br />0 <br />1 10,952 <br />1 0 <br />10 <br />70,395 <br />1,275,761 <br />0 <br />0 <br />TOTAL <br />707 <br />