Page 323 - FY 2022-23 Proposed Budget

SPECIAL PURPOSE FUND SCHEDULES

SCHEDULE 21
OLDER AMERICANS ACT FUND
The Older Americans Act provides funds for the operation of the Area Plan for the Aging administered by the Department of Aging,
an Area Agency on Aging. The Department of Aging administers funds received from the Older Americans Act Title III/V/VII/IIIE by
the California Department of Aging.
This schedule reflects the receipt and appropriation of funds for the Department of Aging. Other Older Americans Act funds are
expended outside the City Budget directly from the Older Americans Act Grant Fund, as authorized by the Mayor and Council.
Total
Actual Estimated Budget
2020-21 2021-22 2022-23
REVENUE
2,263,484 2,308,000 11,784 Older Americans Act Grant 2,833,275
2,263,484 2,308,000 Total Revenue 2,833,275

EXPENDITURES APPROPRIATIONS
2,263,484 2,308,000 5 Aging 2,833,275

2,263,484 2,308,000 Total Appropriations 2,833,275
- - Ending Balance, June 30 -

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