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8.A. - Page 87 of 104
<br />FINANCIAL SUMMARIES
<br />746
<br />Supplies &
<br />Internal Svc
<br />SPECIAL REVENUE FUNDS CONT.
<br />Employee Costs
<br />Services
<br />Costs Capital
<br />Total
<br />GRANTS FUND
<br />Federal Grants/Rental Income Program
<br />City Manager
<br />CDBG Admin -Housing Employees (66310)
<br />(426)
<br />(426)
<br />Housing Rehabilitation (66320)
<br />-
<br />-
<br />HOME Administration (66354)
<br />(39)
<br />(39)
<br />Rental Rehabilitation Administration (66380)
<br />-
<br />(227)
<br />(227)
<br />Home Administration (66354)
<br />10,204
<br />-
<br />10,204
<br />Home Improvement Program Support (66320)
<br />12,941
<br />-
<br />12,941
<br />General Administration-CDBG (66310)
<br />146,204
<br />27,520
<br />173,724
<br />Samaritan House (66309)
<br />-
<br />-
<br />-
<br />Fair Housing Implementation (66311)
<br />15,000
<br />15,000
<br />Proj Sentinel Fair Housing Counseling (663 13)
<br />-
<br />-
<br />Human Investment Project (Hip) Home Sharing (663 14
<br />-
<br />-
<br />Habitat For Humanity -612 Jefferson (66318)
<br />200,000
<br />200,000
<br />Mental Health Assn Spring Street Shelter (66332)
<br />-
<br />-
<br />CDBG-Legal Aid Society Homesavers (66341)
<br />-
<br />-
<br />Minor Home Repair (66374)
<br />61,080
<br />61,080
<br />Habitat -Jefferson Site Acquisition (66456)
<br />-
<br />-
<br />CORA-Rehab Coni'S House I (66459)
<br />-
<br />-
<br />Covid19 Emergency Rental Assistance (66482)
<br />360,000
<br />360,000
<br />Public Services - CDBG (66483)
<br />121,246
<br />121,246
<br />Economic Development CDBG (66484)
<br />50,000
<br />50,000
<br />Housing& Pub Fac Impr Proj-CDBG (66485)
<br />653,975
<br />653,975
<br />Habitat For Humanity -612 Jefferson (66318)
<br />898,503
<br />898,503
<br />HOME Administration (66354)
<br />-
<br />58,993
<br />58,993
<br />Rehab.Admin.Not Funded By Grt. (66380)
<br />81,633
<br />81,633
<br />Fund Total
<br />$ 250,981
<br />$ 2,446,317
<br />$ (692) $
<br />$ 2,696,606
<br />HOUSING IN -LIEU FEES & OTHER REVENUES
<br />City Manager
<br />Habitat For Humanity -612 Jefferson (66318)
<br />1,425,000
<br />-
<br />1,425,000
<br />Housing Projects (66457)
<br />585,261
<br />585,261
<br />Fund Total
<br />$
<br />$ 2,010,261.00
<br />$ $
<br />$ 2,010,261.00
<br />HUMAN SERVICES FINANCIAL ASST.
<br />Council
<br />Human Services Asst. (64213)
<br />100,000
<br />100,000
<br />Fund Total
<br />$
<br />$ 100,000
<br />$ $
<br />$ 100,000
<br />LAW ENFORCEMENT GRANTS
<br />Police
<br />Citizen's Option for Public Safety -Patrol (62131)
<br />125,000
<br />125,000
<br />Fund Total
<br />$
<br />$ 125,000
<br />$ $
<br />$ 125,000
<br />LOW & MODERATE INCOME HOUSING ASSET FUND
<br />City Manager
<br />Administration (66410)
<br />257,136
<br />-
<br />33,577
<br />290,713
<br />Housing Projects (66457)
<br />2,435,593
<br />2,435,593
<br />Fund Total
<br />$ 257,136
<br />$ 2,435,593
<br />$ 33,577 $
<br />$ 2,726,306
<br />FINANCIAL SUMMARIES
<br />746
<br />
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