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AgdaPkt 2008-05-19 Spec
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AgdaPkt 2008-05-19 Spec
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Last modified
11/4/2008 10:59:57 AM
Creation date
5/15/2008 4:40:47 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Special
Agency Type
City Council
Date
5/19/2008
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<br />"'0 <br />Q) <br />c.c0> <br />CDj...) <br />01 OJ <br /> <br /> SUMMARV OF FUNDS AVAILABLE FOR REPROGRAMMING ATTACH.IT. <br /> FIRST IN FIRST OUT (FIFO) <br /> STRATEGY <br /> COSG Program Income & Grant Funds Exchanged for First In First Out IFIFO) <br /> Fund # Program # Project # $ Amount Program/Object Name <br /> TIMELY EXPENDITURE CASH REDUCTION REPROGRAMMINGS <br />1. FROM Program Income 257 66318-59 1733 161,770.20 Habitat Lincoln Homes <br /> 257 66323-59 1733 49,916.19 Rolison Road Offsites (Fence) <br /> 217,686.39 <br />TO Program Income 257 66310-01 1733 167,770.20 General Administration <br /> 257 66320-01 1733 49,916.19 Home Improvement Program Support <br /> 217,686.39 <br />2. FROM Program Income 257 66323-59 1743 5,000.00 Rolison Road Repossession (Rents) <br /> 257 66390-59 1743 15,OQO.00 Rolison Road Repossession (Rents) <br /> 20,000.00 <br />TO Program Income 257 66337-59 1743 20,000.00 CID Housing Accessibility Modifications <br />3, FROM CDBG Grant 258 66310-01 1700 160,511.00 General Administration <br /> 258 66310-01 1701 7,2!i9.20 General Administration <br /> 258 66320-01 1701 49,916.19 Home Improvement Program Support <br /> 217,686.39 <br />TO CDSG Grant 258 66310-01 1700 160,511.00 Service League Hope House for Men <br /> 258 66310-01 1701 7,2!i9.20 Service League Hope House for Men <br /> 258 66351-59 1701 49,916.19 Kainos Senior Housing Rehab <br /> 217,686.39 <br /> TOTAL FIFO Exchange 237,686,39 <br /> Net Fiscal Impact 20,000.00 <br />
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