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<br />HOUSING & COMMUNITY DEV GRANTS <br />COMMUNITY DEVELOPMENT <br />CDA PLHA Round 2 <br />Account <br />ACCOUNTING UNIT <br />15818701 <br />ACTUAL <br />FY 22-23 <br />ACTUAL <br />FY 23-24 <br />489 <br />ADOPTED <br />FY 24-25 <br />PROPOSED <br />FY 25-26CodeLINE ITEM RESOURCES <br />61102 Retirement- Employer Unfunded- Miscellaneous 0 0 0 <br />SUBTOTAL SALARIES & BENEFITS 0 489 0 0 <br />62000 <br />62130 <br />Utilities 0 <br />0 <br />0 <br />0 <br />991 <br />991 <br />0 <br />0 <br />0 <br />1,250 <br />0Tuition Reimbursement <br />SUBTOTAL CONTRACTUALS 1,250 <br />63001 <br />65055 <br />66200 <br />Miscellaneous Operating Expenses 0 9 0 0 <br />SUBTOTAL COMMODITIES 0 9 0 0 <br />Communications- Landlines 0 2 0 0 <br />SUBTOTAL FIXED CHARGES 0 2 0 0 <br />Buildings & Building Improvements 0 1,958,449 0 0 <br />SUBTOTAL CAPITAL 0 1,958,449 0 0 <br />69011 <br />69135 <br />Reserve Appropriation 0 0 <br />0 <br />0 <br />179,150 <br />0 <br />0 <br />0 <br />0 <br />Payment to Subagent 2,250,394 <br />SUBTOTAL MISCELLANEOUS 2,250,394 179,150 <br />TOTAL 2,250,394 1,959,940 179,150 1,250 <br />643 <br />  <br />  <br />City Council 21 – 656 6/17/2025