Page 307 - FY 2021-22 Proposed Budget

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 Department and
Community Investment for Families Department. Other funds are expended for program services outside the City Budget as
authorized by the Mayor and Council.
Total
Actual Estimated Budget
2019-20 2020-21 2021-22
REVENUE
1,829,856 2,363,000 11,752 Federal Grants 2,406,475
1,829,856 2,363,000 Total Revenue 2,406,475

EXPENDITURES APPROPRIATIONS
- - 187 Community Investment for Families 1,094,424
1,179,505 1,619,000 419 Housing 294,184
Special Purpose Fund Appropriations:
650,351 744,000 2,198 Reimbursement of General Fund Costs 1,017,867

1,829,856 2,363,000 Total Appropriations 2,406,475
- - Ending Balance, June 30 -

280