Operating Budget 2025-2026

HOUSING AND COMMUNITY CONNECTIONS HOME CONSORTIUM FUND FUNDING SUMMARY Actual Total

Council Adopted 2025/26

% Change

Expended 2023/24

Appropriation

From

2024/25

2024/25

Item Account Personnel Services

$

$

$

11,764 56,581

44,550 21,031

89,378 54,503

100.6% 159.2%

Benefits

- - - - -

- - - - -

- - - - -

Contractual Services

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

Supplies

Training and Travel Internal Services Capital Outlay HOME Expenditures

2,566,155

568,919

568,919

Total

$ 2,634,500 $

634,500 $

712,800

12.3%

Housing and Community Connections - HOME Consortium Total FY 2025/26 Expenditures: $712,800

Personnel Services 12.5%

Benefits 7.6%

Home Expenditures 79.8%

PERSONNEL SUMMARY

Actual 2023/24

Budget 2024/25

Council Adopted

Authorized Position Housing Program Administrator

1.00 1.00

1.00 1.00

1.00 1.00

Total

124