Page 63 - FY 2022-23 Proposed Budget

Aging

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23

SOURCES OF FUNDS

50,810,193 4,053,848 15,547,000 General Fund 3,810,922
290,231 236,558 237,000 Community Development Trust Fund (Sch. 8) 265,418
1,950,858 1,891,477 1,833,000 Area Plan for the Aging Title 7 Fund (Sch. 21) 2,341,507
312,626 476,316 475,000 Other Programs for the Aging (Sch. 21) 491,768
Proposition A Local Transit Assistance Fund (Sch.
338,990 422,492 423,000 453,045
26)
5,638,342 - - COVID-19 Federal Relief Fund (Sch. 29) -
5,977 - - Fund for Senior Services (Sch. 29) -
34,455 - - HICAP Fund (Sch. 29) -
91,477 - - Senior Human Services Program Fund (Sch. 29) -
Supplemental Nutrition Assistance Program Fund
3,871 - - -
(Sch. 29)
59,477,020 7,080,691 18,515,000 Total Funds 7,362,660

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