Page 309 - FY 2022-23 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
2020-21 2021-22 2022-23
REVENUE
8,036,300 2,865,000 11,752 Federal Grants 2,300,219
8,036,300 2,865,000 Total Revenue 2,300,219

EXPENDITURES APPROPRIATIONS
- 1,540,000 189 Community Investment for Families 1,354,276
1,579,318 324,000 429 Housing -
Special Purpose Fund Appropriations:
582,728 - 1,961.5 CARES Non-Profit -
4,960,438 - 2,017 Family Source Centers - Nonprofit Managed -
913,816 1,001,000 2,198 Reimbursement of General Fund Costs 945,943

8,036,300 2,865,000 Total Appropriations 2,300,219
- - Ending Balance, June 30 -

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