Page 65 - FY 2021-22 Proposed Budget

Aging

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

6,021,529 3,318,148 44,460,000 General Fund 3,712,843
280,839 311,606 220,000 Community Development Trust Fund (Sch. 8) 248,964
1,818,833 2,045,857 2,220,000 Area Plan for the Aging Title 7 Fund (Sch. 21) 2,031,045
312,387 448,514 200,000 Other Programs for the Aging (Sch. 21) 476,316
Proposition A Local Transit Assistance Fund (Sch.
415,960 350,922 416,000 381,384
26)
- - 5,638,000 COVID-19 FEDERAL RELIEF FUND (Sch. 29) -
49,821 - 50,000 HICAP Fund (Sch. 29) -
77,836 - 78,000 Senior Human Services Program Fund (Sch. 29) -
Supplemental Nutrition Assistance Program Fund
51,638 - 52,000 -
(Sch. 29)
9,028,843 6,475,047 53,334,000 Total Funds 6,850,552

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