Page 348 - FY 2021-22 Proposed Budget

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 2021-22 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 47th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2021 through June 30, 2022 (C.F. 20-1433). 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
2019-20 2020-21 2021-22
REVENUE
447,460 661,000 11,752 Federal Grants 583,865
447,460 661,000 Total Revenue 583,865

EXPENDITURES APPROPRIATIONS
234,064 382,000 419 Housing 328,990
Special Purpose Fund Appropriations:
88,527 90,000 2,120 Outside Auditor 90,000
124,869 189,000 2,198 Reimbursement of General Fund Costs 164,875

447,460 661,000 Total Appropriations 583,865
- - Ending Balance, June 30 -

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