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<br />HSG ADMIN CARES ACT COVID-19 <br />DEPARTMENT RESOURCE SUMMARY <br />COMMUNITY DEVELOPMENT <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26ACTIVITIES <br />EXPENDITURES <br />15718760 HSG ADMIN CARES ACT COVID-19 <br />TOTAL EXPENDITURES <br />428 <br />428 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26OPERATING EXPENSES <br />62000 CONTRACTUALS 428 0 0 0 <br />TOTAL 428 0 0 0 <br />638 <br />  <br />  <br />City Council 21 – 651 6/17/2025