Page 248 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 248
FUND: Community Development Block Grant Fund
DEPARTMENT: Financial Services
DIVISION/SUBDIVISION: Accounting and Budget Services
DESCRIPTION
REVENUE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 302,879 $ 231,363 $ 592,336 $ 229,923 $ - $ 229,923
EXPENDITURE SUMMARY
FY 2020-2021 FY 2021-2022 FY 2021-2022 FY 2022-2023 FY 2022-2023 FY 2022-2023
OBJECT CATEGORIES
ACTUAL BUDGET PROJECTED BASE BUDGET SUPPLEMENTAL TOTAL BUDGET
TOTAL $ 302,879 $ 592,336 $ 592,336 $ 229,923 $ - $ 229,923
SUPPLEMENTAL BUDGET SUMMARY
NON-DISCRETIONARY REQUESTS
DECISION PACKAGE REQUESTS
