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Exhibit A Page XVI <br /> HOUSING FUND <br /> PART M ADJUSTMENTS <br /> REVISED <br /> 2021-22 ADD 2021-22 <br /> ACCOUNT NO. DESCRIPTION. ESTIMATE REDUCE ESTIMATE <br /> REVENUES <br /> 3309.98 Foster Youth Into Indep Initiative Ad 4,784 15,216 20,000 <br /> 3607.28 Cities of Financial Empowerment-H: 0 150,000 150,000 <br /> 0 <br /> 0 <br /> TOTAL ADJUSTMENTS 165,216 <br /> EXPENDITURES <br /> 5466.01 Office Of Housing S&W 3,531,228 85,152 3,616,380 <br /> 5466.02 Office Of Housing OCE 941,120 (107,977) 833,143 <br /> 5466.65 Cities of Financial Empowerment 0 150,000 150,000 <br /> 5902.15 Health Benefits 461,933 11,090 473,023 <br /> 5902.17 Retirement Benefits 847,495 20,437 867,932 <br /> 5902.20 FICA Employer Share 270,139 6,514 276,653 <br /> TOTAL ADJUSTMENTS 165,216 <br />