Budget Year / Version:
FY 26
RECOMMENDED

Housing and Community Affairs
Common Ownership Community Program Program
Operating Expense Accounts

0.19MTotal
Budget
0.00Total
FTEs

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Common Ownership Community Program Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.22M$0.22M$0.22M$0.19M$0.19M$0.19M$0.22M$0.22M$0.22M$0.19M$0.19MYear202120222023202420252026$0M $0.02M $0.04M $0.06M $0.08M $0.1M $0.12M $0.14M $0.16M $0.18M $0.2M $0.22M $0.24M CE RecommendedCC Approved
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Common Ownership Community Program Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000Temporary ProfessionalProfessional EducationalTrainingManagement ConsultingOther Miscellaneous Operating ExpensesMeeting Room RentalsTranscriptsOther Central Duplicating Services - PrintingGeneral Office SuppliesCentral Duplicating - Postage - BulkComputer Software
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Common Ownership Community Program Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$0$0$0$0$60,000$60,000$60,000$60,000$60,000$60,000$70,000
$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$35,000$50,000
$80,000$80,000$80,000$80,000$50,000$50,000$35,000$35,000$35,000$35,000$25,000
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$13,000
$1,500$1,500$1,500$1,500$5,000$5,000$3,500$3,500$3,500$3,500$8,000
$0$0$0$0$15,000$15,000$15,000$15,000$15,000$15,000$5,000
$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$2,500$4,000
$0$0$0$0$0$0$0$0$0$0$4,000
$12,800$10,700$10,700$10,700$23,500$23,500$16,500$16,500$16,500$16,500$2,760
$1,500$1,500$1,500$1,500$5,000$5,000$5,000$5,000$5,000$5,000$2,000
$0$0$0$0$0$0$0$0$0$0$2,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$1,000
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$0
$0$0$0$0$0$0$0$0$0$0$0
$2,500$2,500$2,500$2,500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,000$1,000$1,000$1,000$0$0$0$0$0$0$0
$35,000$35,000$35,000$35,000$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$250$250$250$250$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$400$400$400$400$0$0$0$0$0$0$0
$500$500$500$500$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$150$150$150$150$0$0$0$0$0$0$0
$30,000$30,000$30,000$30,000$0$0$0$0$0$0$0
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