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HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br /> <br />COMMUNITY DEVELOPMENT <br /> <br /> <br />ACTIVITIES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />REVENUES <br /> <br />52008 Federal Grant-Direct COVID <br />58000 Earning On Investments <br />TOTAL REVENUES <br />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br />0 <br /> <br /> <br />70,395 <br />4 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br />0 <br /> <br /> <br />0 <br />70,399 <br /> <br /> <br />70,395 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 70,395 0 0 <br /> <br />OPERATING EXPENSES <br />ACTUAL <br />FY 18-19 <br />ACTUAL <br />FY 19-20 <br />ADOPTED <br />FY 20-21 <br />PROPOSED <br />FY 21-22 <br /> <br />61000 SALARIES & BENEFITS <br />62000 CONTRACTUALS <br />65000 FIXED CHARGES <br /> <br />TOTAL <br /> <br />0 <br />0 <br />0 <br /> <br />62,956 <br />786 <br />6,653 <br /> <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br />0 70,395 0 0 <br />199