Page 107 - FY 2021-22 Adopted Budget file_Neat

COMMUNITY DEVELOPMENT TRUST FUND

Mayor's Council Mayor's
Proposal Changes Changes Final
Budget Budget Budget Budget
Appropriation Appropriation Appropriation Appropriation
2021-22 2021-22 2021-22 2021-22

REVENUE
Federal Grants 20,567,852 20,555,446 - -
Total Revenue 20,567,852 20,555,446 - -
APPROPRIATIONS
Aging 248,964 236,558 - -
City Administrative Officer 95,782 95,782 - -
City Attorney 72,181 72,181 - -
Community Investment for Families 4,858,552 4,858,552 - -
Controller 22,414 22,414 - -
Economic and Workforce Development 2,030,693 2,030,693 - -
Housing 5,959,168 5,959,168 - -
Personnel 160,052 160,052 - -
Special Purpose Fund Appropriations:
Environmental Consultant 20,000 20,000 - -
Translation Services 6,750 6,750 - -
Reimbursement of General Fund 7,093,296 7,093,296 - -
Costs
Total Appropriations 20,567,852 20,555,446 - -

The dollar amounts shown reflect combined Actual 2019-20 expenditures for both administrative (adopted budget) and
program costs (off-budget). These amounts are provided by the Controller's reporting system which does not
differentiate between administrative and program costs.

R-93