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Planning & Development Division Planning & Development Division
<br /> FY2022 Economic Developiaent Account- Current Commitments FY2022 CDBG Fluid
<br /> P /r A-..., Percent
<br /> D-1 1-,G, -D s 5 ro coo 1:J0$0'p4nd9tidSOt(F4prd 240), 2019 Aotuol 2020 Actual 2021 Budget 2022 Ohange
<br /> LeLea ooa>B 9L an Pagan 5 goo coo Proposed 2021.2022
<br /> L�x.a ooasa. 5 so 0000 E endituresb Category
<br /> Lax..�ooa s.�5ma� 5 r0000 Salaries 147,752 148,373 157,390 154,880 -2%
<br /> 1-c..I r-ssmn.D;.,xo<r 5 5o 00o FnneBeneirs 77,957 83,740 68,165 80,213 18%
<br /> Porti SBil.x.coc Plazg.i� 5 10000
<br /> Travel and Transposition 889 350 350 0%
<br /> sPe.m.mo�a.rr,o..,u� 5 so coo Professional Se-S, 11,080 7249 10,165 10,550 4%
<br /> scJo.n.s Communications 959 389 995 726 -27%
<br /> seo..Y.,aces sI.n.or�.Pi,os.111.s� 5 5o 00o
<br /> 5 110000 Contractual Seruces 23,350 2,209 410,000 410,000 D%
<br /> L�uvg Code tipdare i,
<br /> Materials&supplies 323 183 30(J 350 17%
<br /> Less C.-ITAL.-P.og.mn G- 5 G-coo) Capltal - -
<br /> LessCDSGGrnnt[or\1--Road 5 ;3o Ooo) Utilities
<br /> TOTAL COMMITMENTS s snc,aoo Other 68,667 56,115 51,500 61,800 a%
<br /> Debt Seruce
<br /> ,eye awr„ o x....... Transfer or Ad- 128,000 140,000 1 200,000 -100%
<br /> �,oao�.m:v o aweorm�_i. Total 448,962 436,249 1 898,866 1 708,668 •21%
<br /> Planning & Development Division Planning & Development Division
<br /> FY2022 NSP Fund FY2022 Lakewood Hospital Fluid
<br /> Percent - Percent
<br /> Nefolrtwhaod St4biliaotien Fregrant(Fund 246) 2019 Actual 2020 Ackual 2021 Budget 2022 Change Lakewood Hosedal Fund(Fuhd 260) 2019Actua1 2020Actual 2021Budget 2022 Changs
<br /> Proposed 20214022 Proposed 2021.2022
<br /> ExLeri by Category Ea endituresb Cate o
<br /> Salaries $alarlBs
<br /> Frin a Benefits F6n a Benefits
<br /> Travel and Trans ortation Traeel and Trans ortation
<br /> Professional BeMoes - - Professional Services 185.046 185.180 210.000 240,000 14%
<br /> Communications - - -
<br /> Cainlnunlaati0ns
<br /> Contractual Sawas 28 - 266,000 30,000 89% Contractual Sennces 5.744.972 2.359,440 450,000 2,500,000 458%
<br /> Materiels&supaics
<br /> Ca itaI Materials&Supplies
<br /> CaEtat
<br /> Utilities Uties
<br /> Other Other 46.981 43,453 88.000 80,000 -32°/
<br /> Debt S-ca Debt Serhee
<br /> Transfer or Aduanca Transfer or Advance 2,500.000
<br /> Total 28 266000 30000 449% Total 5,976,999 2,588,074 3,248,000 2,600,000 •14%
<br /> TOTAL 7,031,768 3,720,744 5,986,442 4,061,622 -3200/
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