Page 353 - 2020-21 Budget Summary

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 41
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS FUND
The Housing Opportunities for Persons with AIDS (HOPWA) Program is authorized by the 1990 National Affordable Housing Act and
is administered under the U.S. Department of Housing and Urban Development (HUD). Its purpose is to provide states and localities
with resources and incentives to devise long-term comprehensive strategies for meeting the housing needs of low-income and/or
homeless persons with HIV or AIDS, and their families.

The 2020-21 Budget reflects the receipt and appropriations of funds for the departmental budget. The Mayor and Council are
considering appropriations for other programs funded with HOPWA funds as detailed in the 46th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2020 through June 30, 2021 (C.F. 19-1204). Funding amounts are based on estimates and are
subject to change pending receipt of actual entitlement award from the U.S. Department of Housing and Urban Development.

Total
Actual Estimated Budget
2018-19 2019-20 2020-21
REVENUE
527,300 562,000 11,752 Federal Grants 445,181
527,300 562,000 Total Revenue 445,181

EXPENDITURES APPROPRIATIONS
308,634 320,000 411 Housing and Community Investment 247,381
Special Purpose Fund Appropriations:
58,504 90,000 2,120 Outside Auditor 90,000
160,162 152,000 2,198 Reimbursement of General Fund Costs 107,800

527,300 562,000 Total Appropriations 445,181
- - Ending Balance, June 30 -

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