Town of Blacksburg Adopted Operating Budget FY 2027

HOUSING AND COMMUNITY CONNECTIONS CDBG ENTITLEMENT FUND FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

40,231 21,206

52,528 27,476

68,620 35,470

30.6% 29.1% 0.0% 0.0% 0.0% 0.0% 0.0% (5.5%) 0.0%

Benefits

- - - - -

- - - - -

Contractual Services

Supplies

Training and Travel Internal Services

Capital Outlay

CDBG Expenditures

630,786

437,896

413,810 517,900

Total

$

692,223 $

517,900 $

Housing and Community Connections - CDBG Entitlement Total FY 2027 Expenditures: $517,900

Personnel Services 13.2%

Benefits 6.8%

CDBG Expenditures 79.9%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Grants Coordinator Program Coordinator

-

-

-

1.00 1.00

1.00 1.00

1.00 1.00

Total

133