File #: 20-0368    Version: 1 Name:
Type: Presentation Status: Action Item
File created: 3/5/2020 In control: Finance Committee
On agenda: 3/9/2020 Final action: 3/9/2020
Title: The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy: Housing Rehabilitation Fund Salaries +$10,300 Federal Grants +$10,300 to record additional grant proceeds and related expenses TIF 6 Capital Projects Fund Other Contracts/Obligations +$14,770 Fund Balance - $14,770 to provide funding for developer payments in excess of budget TIF 9 Capital Projects Fund Other Contracts/Obligations +$160 Fund Balance -$160 to provide funding for developer payments in excess of budget Prevention Grant Fund - Health Consulting Services +$6,000 Health Grants and Aids +$6,000 to record additional grant proceeds received to support accreditation initiative

Title

The following 2019 Budget adjustments were approved by the Mayor and Finance Director in accordance with Policy:

 

Housing Rehabilitation Fund

Salaries                                                                                                                                                                                                                                                                                                                             +$10,300

Federal Grants                                                                                                                                                                                                                                                                                   +$10,300

 

to record additional grant proceeds and related expenses

 

TIF 6 Capital Projects Fund

Other Contracts/Obligations                                                                                                                                                                                               +$14,770

Fund Balance                                                                                                                                                                                                                                                                                   - $14,770

 

to provide funding for developer payments in excess of budget

 

TIF 9 Capital Projects Fund

Other Contracts/Obligations                                                                                                                                                                                                                   +$160

Fund Balance                                                                                                                                                                                                                                                                                          -$160

 

to provide funding for developer payments in excess of budget

 

Prevention Grant Fund - Health

Consulting Services                                                                                                                                                                                                                                                                +$6,000

Health Grants and Aids                                                                                                                                                                                                                                           +$6,000

 

to record additional grant proceeds received to support accreditation initiative