Page 311 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 13
COMMUNITY SERVICES BLOCK GRANT TRUST FUND
The Community Services Block Grant provides funds to alleviate the problems of poverty and to benefit low-income residents of the
City. Program services are provided under contract by community-based delegate agencies. Program planning, monitoring,
assessment, and other administrative activities are conducted by the City acting as the Community Action Agency.
This schedule reflects the receipt and appropriation of funds for the administrative budget of the Housing and Community Investment
Department. Other funds are expended for program services outside the City Budget as authorized by the Mayor and Council.
Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
1,774,361 1,910,000 11,752 Federal Grants 1,333,627
1,774,361 1,910,000 Total Revenue 1,333,627

EXPENDITURES APPROPRIATIONS
1,201,233 1,279,000 411 Housing and Community Investment 837,382
Special Purpose Fund Appropriations:
573,128 631,000 2,198 Reimbursement of General Fund Costs 496,245

1,774,361 1,910,000 Total Appropriations 1,333,627
- - Ending Balance, June 30 -

281