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2021/2022 PROPOSED BUDGET
<br />SHIP CORONAVIRUS RELIEF FUND
<br />FUND 131
<br />68
<br />202012021
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />BUDGET
<br />2021/2022
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />CARES ACT GRANT
<br />$851,752
<br />$0
<br />0
<br />($851,752)
<br />(1,000)
<br />(100.0)%
<br />(100.0)%
<br />CASH FORWARD -OCT 1ST
<br />TOTAL REVENUES
<br />1,000
<br />$852,752
<br />$0
<br />($852,752)
<br />(100.0)%
<br />EXPENSES:
<br />INTER -DEPT CHARGES
<br />$40,000
<br />$0
<br />0
<br />($40,000)
<br />(43,000)
<br />(100.0)%
<br />(100.0)%
<br />OPERATING SUPPLIES
<br />43,000
<br />769,752
<br />0
<br />(769,752)
<br />(100.0)%
<br />MORTGAGE/RENTAL ASSISTANCE
<br />TOTAL EXPENSES
<br />$852,752
<br />$0
<br />($852,752)
<br />(100.0)%
<br />2021/2022 PROPOSED BUDGET
<br />CARES ACT -CORONAVIRUS RELIEF
<br />FUND 139
<br />202012021
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />BUDGET
<br />202112022
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />CARES ACT GRANT
<br />$14,996,026
<br />$0
<br />0
<br />($14,996,026)
<br />(5,759,821)
<br />(100.0)%
<br />(100.0)%
<br />CASH FORWARD OCT 1ST
<br />TOTAL REVENUES
<br />5,759,821
<br />$20,755,847
<br />$0
<br />($20,755,847)
<br />(100.0)%
<br />EXPENSES:
<br />MUNICIPALITIES
<br />$1,677,851
<br />$0
<br />0
<br />($1,677,851)
<br />(1,912,820)
<br />(100.0)%
<br />(100.0)%
<br />CONSTITUTIONAL OFFICER EXPENSES
<br />1,912,820
<br />0
<br />(4,216,302)
<br />(100.0)%
<br />BCC EXPENSES
<br />4,216,302
<br />600,453
<br />0
<br />(600,453)
<br />(100.0)%
<br />HEALTH DEPARTMENT
<br />OTHER HEALTHCARE PROVIDERS
<br />308,230
<br />0
<br />(308,230)
<br />(100.0)%
<br />STATE AGENCIES
<br />7,039
<br />2,450,000
<br />0
<br />0
<br />(7,039)
<br />(2,450,000)
<br />(100.0)%
<br />(100.0)%
<br />ECONOMIC DEVELOPMENT & SUPPORT
<br />8,556,462
<br />0
<br />(8,556,462)
<br />(100.0)%
<br />COMMUNITY SUPPORT
<br />SCHOOL DISTRICTTOTAL
<br />1,026,690
<br />0
<br />EXPENSESCOUNTY
<br />$20,755,847
<br />$0
<br />($201755,847)
<br />(100.0)%
<br />68
<br />
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