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8.A. - Page 79 of 104
<br />LAW ENFORCEMENT GRANTS
<br />Police
<br />Citizen's Option for Public Safety -Patrol (62131) 125,000 35,492 125,000 125,000
<br />Fund Total $ 125,000 $ 35,492 $ 125,000 $ - $ 125,000
<br />LOW & MODERATE INCOME HOUSING ASSET FUND
<br />City Manager
<br />Administration (66410) 437,608 168,884 409,523 (118,811) 290,713
<br />Housing Projects(66457) 25,268 25,893 25,268 2,410,325 2,435,593
<br />Fund Total $ 462,876 $ 194,777 $ 434,791 $ 2,291,514 $ 2,726,306
<br />FINANCIAL SUMMARIES
<br />ADOPTED BUDGET
<br />UNAUDITED
<br />ADOPTED BUDGET
<br />FALL BUDGET
<br />REVISED BUDGET
<br />SPECIAL REVENUE FUNDS CONT.
<br />2019-20
<br />ACTUAL 2019-20
<br />2020-21
<br />ADJUSTMENTS
<br />FY 2020-21
<br />GRANTS FUND
<br />Federal Grants/Rental Income Program
<br />City Manager
<br />CDBG Admi n -Housing Employees (66310)
<br />687,665
<br />4,478
<br />410,950
<br />(411,376)
<br />(426)
<br />Housing Rehabilitation (66320)
<br />264,698
<br />-
<br />263,278
<br />(263,278)
<br />-
<br />HOME Administration (66354)
<br />211,685
<br />4,456
<br />181,749
<br />(181,788)
<br />(39)
<br />Rental Rehabilitation Admin (66380)
<br />267,423
<br />19
<br />275,537
<br />(275,764)
<br />(227)
<br />Home Administration (66354)
<br />_
<br />_
<br />-
<br />10,204
<br />10,204
<br />Home Improvement Program Support (66320)
<br />_
<br />_
<br />-
<br />12,941
<br />12,941
<br />General Administration-CDBG(66310)
<br />_
<br />_
<br />-
<br />173,724
<br />173,724
<br />Samaritan House (66309)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />Fair Housing Implementation (66311)
<br />_
<br />_
<br />-
<br />15,000
<br />15,000
<br />Proj Sentinel Fair Housing Counseling (66313)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />Human Investment Project (Hip) Home Sharing
<br />_
<br />_
<br />_
<br />_
<br />_
<br />Habitat For Humanity -612 Jefferson (66318)
<br />_
<br />_
<br />-
<br />200,000
<br />200,000
<br />Mental Health Assn Spring Street Shelter(66332)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />CDBG-Legal Aid Society Homesavers (66341)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />Minor Home Repair (66374)
<br />_
<br />_
<br />-
<br />61,080
<br />61,080
<br />Habitat -Jefferson Site Acquisition (66456)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />CORA-Rehab Coni'S House 1 (66459)
<br />_
<br />_
<br />_
<br />_
<br />_
<br />Covid19 Emergency Rental Assistance (66482)
<br />_
<br />_
<br />-
<br />360,000
<br />360,000
<br />Public Services - CDBG (66483)
<br />_
<br />_
<br />-
<br />121,246
<br />121,246
<br />Economic Development CDBG (66484)
<br />_
<br />_
<br />-
<br />50,000
<br />50,000
<br />Housing& Pub Fac Impr Proj-CDBG (66485)
<br />_
<br />_
<br />-
<br />653,975
<br />653,975
<br />Habitat For Humanity -612 Jefferson (66318)
<br />-
<br />-
<br />-
<br />898,503
<br />898,503
<br />HOME Administration (663S4)
<br />-
<br />-
<br />-
<br />58,993
<br />58,993
<br />Rehab.Admin.NotFunded By Grt.(66380)
<br />81,633
<br />81,633
<br />Fund Total
<br />$ 1,431,471
<br />$ 8,953
<br />$ 1,131,513
<br />$ 1,565,093
<br />$ 2,696,606
<br />HOUSING IN -LIEU FEES & OTHER REVENUES
<br />City Manager
<br />Habitat For Humanity -612 Jefferson (66318)
<br />-
<br />-
<br />-
<br />1,425,000
<br />1,425,000
<br />Housing Projects (66457)
<br />585,261
<br />585,261
<br />Fund Total
<br />-
<br />-
<br />-
<br />2,010,261
<br />2,010,261
<br />HUMAN SERVICES FINANCIAL ASST.
<br />Council
<br />Human Services Asst. (64213)
<br />100,000
<br />100,000
<br />100,000
<br />100,000
<br />Fund Total
<br />$ 100,000
<br />$ 100,000
<br />$ 100,000
<br />$ -
<br />$ 100,000
<br />LAW ENFORCEMENT GRANTS
<br />Police
<br />Citizen's Option for Public Safety -Patrol (62131) 125,000 35,492 125,000 125,000
<br />Fund Total $ 125,000 $ 35,492 $ 125,000 $ - $ 125,000
<br />LOW & MODERATE INCOME HOUSING ASSET FUND
<br />City Manager
<br />Administration (66410) 437,608 168,884 409,523 (118,811) 290,713
<br />Housing Projects(66457) 25,268 25,893 25,268 2,410,325 2,435,593
<br />Fund Total $ 462,876 $ 194,777 $ 434,791 $ 2,291,514 $ 2,726,306
<br />FINANCIAL SUMMARIES
<br />
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