Current FY2022 Budget CDBG and HOME
                               Approved 06.21.2022


Fund    Account               Purpose             Proposed       Proposed       Proposed
         Code                                      Revised        Revised        Revised
                                                  Reduction      Addition     Appropriation
210    1900463       HOME Match                                   $2,225.31     $23,369.53
210    1900463       LEAP Assisted Home                           $8,901.25     $93,478.13
                     Performance


                     TOTALS:



Fund    Account               Purpose             Proposed       Proposed       Proposed
         Code                                      Revised        Revised        Revised
                                                  Reduction      Addition     Appropriation
218    1900464      Ridge ST Priority              $7,981.82                    $178,394.34
                    Neighborhood
218    1900465      CIC Microenterprise              $1,070.66                   $23,929.34
                    Scholarships
218    1900466      LEAP Workforce Development       $1,290.36                   $28,839.64
218    1900467      PHAR Resident Involved           $1,606.42                   $35,903.90
                    Redevelopment
218    1900468      LVCA Workforce Tutoring          $1,178.17                   $26,332.15
218    1900469      LEAP Solar Maintenance           $1,723.77                   $38,526.23
218    3914001000   Administrative and Planning      $3,712.80                   $82,981.40



                    TOTALS:                                                        $414,907




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