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EMERGENCY RENTAL ASSISTANCE PG <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 />0 <br />3,375,042 <br />5,930,390 <br />0 <br />52009 Federal Grant -Indirect COVID <br />0 <br />0 <br />0 <br />87,060 <br />58000 Earning On Investments <br />0 <br />43,162 <br />0 <br />0 <br />58002 Net Increase (Decrease) In Fai <br />0 <br />25,591 <br />0 <br />0 <br />TOTAL REVENUES <br />0 <br />3,443,795 <br />5,930,390 <br />87,060 <br />EXPENDITURES <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM <br />0 <br />3,375,042 <br />5,930,390 <br />0 <br />17718702 EMERGENCY RNTAL ASSTCE 2-STATE <br />0 <br />0 <br />0 <br />87,060 <br />TOTAL EXPENDITURES <br />0 <br />3,375,042 <br />5,930,390 <br />87,060 <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 />54,340 <br />0 <br />73,370 <br />62000 CONTRACTUALS <br />0 <br />13,947 <br />46,200 <br />0 <br />63000 COMMODITIES <br />0 <br />2,103 <br />500 <br />0 <br />65000 FIXED CHARGES <br />0 <br />0 <br />0 <br />11,170 <br />68000 TRANSFERS <br />0 <br />0 <br />0 <br />2,520 <br />69000 MISCELLANEOUS <br />0 <br />1 3,304,652 <br />1 5,883,690 <br />10 <br />0 <br />3,375,042 <br />5,930,390 <br />87,060 <br />TOTAL <br />721 <br />