Page 95 - FY 2022-23 Proposed Budget

Community Investment for Families

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

SOURCES OF FUNDS

- 8,238,036 13,130,000 General Fund 12,259,587
- 4,858,552 3,903,000 Community Development Trust Fund (Sch. 8) 5,710,048
HOME Investment Partnership Program Fund (Sch.
- - - 73,135
9)
- 1,094,424 1,540,000 Community Service Block Grant Trust Fund (Sch. 13) 1,354,276
CIFD Miscellaneous Grants and Awards Fund (Sch.
- - - 42,354
29)
- - 134,000 Housing Small Grants & Awards Fund (Sch. 29) -
Public Assistance Benefit Program Fund - GBI (Sch.
- - 114,000 -
29)
- - 1,000 Re Domestic Violence Trust Fund (Sch. 29) -
- 196,297 334,000 Traffic Safety Education Program Fund (Sch. 29) 206,113
- 14,387,309 19,156,000 Total Funds 19,645,513

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