Page 350 - FY 2022-23 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 2022-23 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 48th Program Year (PY) Consolidated
Plan, which is authorized from July 1, 2022 through June 30, 2023 (C.F. 21-1186-S1). 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
2020-21 2021-22 2022-23
REVENUE
574,403 591,000 11,752 Federal Grants 806,838
574,403 591,000 Total Revenue 806,838

EXPENDITURES APPROPRIATIONS
332,293 330,000 429 Housing 460,482
Special Purpose Fund Appropriations:
55,469 90,000 2,120 Outside Auditor 90,000
186,641 171,000 2,198 Reimbursement of General Fund Costs 256,356

574,403 591,000 Total Appropriations 806,838
- - Ending Balance, June 30 -

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