Town of Blacksburg Adopted Operating Budget FY 2027

HOUSING AND COMMUNITY CONNECTIONS HOME CONSORTIUM FUND FUNDING SUMMARY

Actual

% Change

Expended FY 2025

Budget FY 2026

Budget FY 2027

From

FY 2026

Item Account Personnel Services

$

$

$

88,524 33,116

89,378 54,503

90,000 42,430

0.7%

Benefits

(22.2%)

- - - - -

- - - - -

Contractual Services

0.0% 0.0% 0.0% 0.0% 0.0% 2.0% 0.0%

Supplies

Training and Travel Internal Services

Capital Outlay

HOME Expenditures

1,358,361

568,919

580,370 712,800

Total

$ 1,480,001 $

712,800 $

Housing and Community Connections - HOME Consortium Total FY 2027 Expenditures: $712,800

Personnel Services 12.6%

Benefits 6.0%

Home Expenditures 81.4%

PERSONNEL SUMMARY

Actual FY 2025

Budget FY 2026

Budget FY 2027

Authorized Position Housing Program Administrator

1.00 1.00

1.00 1.00

1.00 1.00

Total

135