Operating Budget 2025-2026

HOUSING AND COMMUNITY CONNECTIONS CDBG ENTITLEMENT FUND FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

20204/25

Item Account Personnel Services

$

$

$

80,881 40,408

81,586 35,118

52,528 27,476

(35.6%) (21.8%)

Benefits

- - - - -

- - - - -

- - - - -

Contractual Services

0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Supplies

Training and Travel Internal Services Capital Outlay CDBG Expenditures

433,311

437,896

437,896

Total

$

554,600 $

554,600 $

517,900

(6.6%)

Housing and Community Connections - CDBG Entitlement Total FY 2025/26 Expenditures: $517,900 Personnel Services 10.1%

Benefits 5.3%

CDBG Expenditures 84.6%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Grants Coordinator Program Coordinator

1.00

-

-

-

1.00 1.00

1.00 1.00

Total

1.00

122