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CARES ACT-CDA <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 />52009 Federal Grant -Indirect COVID <br />0 <br />904,200 <br />0 <br />0 <br />58000 Earning On Investments <br />153 <br />4,992 <br />0 <br />0 <br />TOTAL REVENUES <br />153 <br />909,192 <br />0 <br />0 <br />EXPENDITURES <br />17318810 CARES ACT-CDA <br />0 <br />909,345 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />0 <br />909,345 <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 />61000 SALARIES & BENEFITS <br />0 <br />10,929 <br />0 <br />0 <br />62000 CONTRACTUALS <br />0 <br />897,986 <br />0 <br />0 <br />63000 COMMODITIES <br />0 <br />430 <br />0 <br />0 <br />0 <br />909,345 <br />0 <br />0 <br />TOTAL <br />716 <br />