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<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 />TOTAL REVENUES <br />EXPENDITURES <br /> <br />17718700 EMERGENCY RENTAL ASSISTANCE PROGRAM <br />TOTAL EXPENDITURES <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />0 <br /> <br /> <br />5,930,390 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />0 <br /> <br /> <br />0 <br />5,930,390 <br /> <br /> <br />5,930,390 <br />0 0 0 5,930,390 <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 />62000 CONTRACTUALS <br />63000 COMMODITIES <br />69000 MISCELLANEOUS <br /> <br />TOTAL <br /> <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br /> <br />0 <br />0 <br />0 <br /> <br />46,200 <br />500 <br />5,883,690 <br /> <br />0 <br /> <br />0 <br /> <br />0 <br /> <br />5,930,390 <br />203