File #: 21-0322    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/17/2021 In control: Finance Committee
On agenda: 3/22/2021 Final action: 4/7/2021
Title: Request to approve the following 2020 Budget amendments: Community Development Block Grant Fund Federal Grant +$ 56,549 Grant Payments +$ 56,549 to record federal funds received for COVID-19 mitigation (2/3 vote of Council required) Emergency Shelter Grant (ESG) Fund State Aids +$100,636 Grant Payments +$ 94,740 Salaries +$ 4,200 Fringe Benefits +$ 1,696 to record State funds received for COVID-19 mitigation (2/3 vote of Council required) Police Grants Fund Federal Grant +$ 56,620 Miscellaneous Supplies +$ 56,620 to record State funds received for COVID-19 mitigation (2/3 vote of Council required) Housing Rehabilitation Loan Fund Federal Grant +$ 51,452 Project Repayments +$ 34,058 Grant Payments +$ 66,190 Salaries +$ 15,220 Fringe Benefits +$ 4,100 to record additional funds received in 2020 in the Housing Rehab Loan...
Attachments: 1. 2020 Final Budget adjustments_.pdf
Title
Request to approve the following 2020 Budget amendments:

Community Development Block Grant Fund
Federal Grant +$ 56,549
Grant Payments +$ 56,549

to record federal funds received for COVID-19 mitigation (2/3 vote of Council required)

Emergency Shelter Grant (ESG) Fund
State Aids +$100,636
Grant Payments +$ 94,740
Salaries +$ 4,200
Fringe Benefits +$ 1,696

to record State funds received for COVID-19 mitigation (2/3 vote of Council required)

Police Grants Fund
Federal Grant +$ 56,620
Miscellaneous Supplies +$ 56,620

to record State funds received for COVID-19 mitigation (2/3 vote of Council required)

Housing Rehabilitation Loan Fund
Federal Grant +$ 51,452
Project Repayments +$ 34,058
Grant Payments +$ 66,190
Salaries +$ 15,220
Fringe Benefits +$ 4,100

to record additional funds received in 2020 in the Housing Rehab Loan program (2/3 vote of Council required)

Police Grants Fund
Federal Grant +$ 2,739
State Aids +$100,651
Overtime Wages +$ 63,395
Miscellaneous Equipment +$ 33,995
Other Contracts/Obligations +$ 6,000

to record additional Police grant funds received in 2020 (2/3 vote of Council required)

Wheel Tax Fund
Wheel Tax Proceeds + $ 16,329
Transfer Out - General Fund +$ 16,329

to record Wheel Tax proceeds above budget amount (2/3 vote of Council required)

TIF 6 Capital Projects Fund
Other Contracts/Obligations +$ 72,967
Fund Balance +$ 72,967

to record additional cost of developer incentive payments (2/3 vote of Council required)

TIF 8 Capital Projects Fund
Other Contracts/Obligations +$ 47,445
Fund Balance +$ 47,445

to record additional cost of developer incentive payments (2/3 vote of Council required)

General Fund - Finance Department
Salaries +$ ...

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