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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 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />REVENUES <br />52008 <br />Federal Grant -Direct COVID <br />4,852 <br />0 <br />0 <br />0 <br />TOTAL REVENUES <br />4,852 <br />0 <br />0 <br />0 <br />EXPENDITURES <br />15718760 <br />HSG ADMIN CARES ACT COVID-19 <br />4,852 <br />428 <br />0 <br />0 <br />TOTAL EXPENDITURES <br />4,852 <br />428 <br />0 <br />0 <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROPOSED <br />OPERATING EXPENSES <br />FY 21-22 <br />FY 22-23 <br />FY 23-24 <br />FY 24-25 <br />61000 <br />SALARIES & BENEFITS <br />4,422 <br />0 <br />0 <br />0 <br />62000 <br />CONTRACTUALS <br />116 <br />428 <br />0 <br />0 <br />65000 <br />FIXED CHARGES <br />314 <br />0 <br />0 <br />0 <br />4,852 <br />428 <br />0 <br />0 <br />TOTAL <br />634 <br />