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• 2020/2021 PROPOSED BUDGET
<br />IRCLHAP/SHIP
<br />FUND 123
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,861
<br />2019/2020
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />24,062
<br />BUDGET
<br />2020/2021
<br />(DECREASE)
<br />(DECREASE)
<br />123033-334690
<br />STATE HOUSING INITIATIVE
<br />$350,000
<br />$0
<br />($350,000)
<br />(100.0)%.
<br />123039-346990
<br />SHIP PARTICPANTS RECEIPTS
<br />250,000
<br />250,000
<br />0
<br />0.0%
<br />123038-364020
<br />LAND SALES
<br />5,008
<br />0
<br />(5,008)
<br />(100.0)%
<br />123039-389040
<br />CASH FORWARD -OCT 1
<br />400,399
<br />300,000
<br />(100,399)
<br />(25.1)%
<br />TOTAL REVENUES
<br />$1,005,407
<br />$550,000
<br />($455,407)
<br />(45.3)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$53,861
<br />$52,202
<br />($1,659)
<br />(3.1)%
<br />OPERATING EXPENSES
<br />14,440
<br />24,062
<br />9,622
<br />66,6%
<br />GRANTS 8 AIDS
<br />937,106
<br />472,441
<br />(464,665)
<br />(49.6)%
<br />RESERVES FOR CONTINGENCY
<br />0
<br />1,295
<br />1,295
<br />N/A
<br />TOTAL EXPENSES
<br />$1,005,407
<br />$550,000
<br />($455,407)
<br />(45.3)%
<br />2020/2021 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />124033-331422 METRO PLANNING ORG GRANT
<br />$596,180
<br />$550,875
<br />($45,305)
<br />(7.6)%
<br />124033-3311401 FTA SECTION 5305 GRANT
<br />97,898
<br />131,637
<br />33,739
<br />34.5%
<br />124033-334410 DOT TRANSPORTATION DISADV GRANT
<br />•
<br />21,000
<br />22,556
<br />1,556
<br />7.4 %
<br />TOTAL REVENUES
<br />$715,078
<br />$705,068
<br />($10,010)
<br />(1.4)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />$490,160
<br />$409,161
<br />($80,999)
<br />(16.5)%
<br />OPERATING EXPENSES
<br />219,749
<br />281,932.
<br />62,183
<br />28.3
<br />CAPITAL OUTLAY
<br />5,169
<br />4,997
<br />(172)
<br />(3.3)%
<br />RESERVE FOR CONTINGENCY
<br />0
<br />8,978
<br />8,978
<br />N/A
<br />TOTAL EXPENSES
<br />$715,078
<br />$705,068
<br />($10,010)
<br />(1.4)%
<br />65
<br />
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