File #: 20-0451    Version: 1 Name:
Type: Report Action Item Status: Passed
File created: 3/27/2020 In control: Finance Committee
On agenda: 3/23/2020 Final action: 4/1/2020
Title: Request to approve the following 2020 Budget adjustment: Community Development Block Grant Fund Salaries +$ 13,190 Fringe Benefits +$ 6,810 Federal Grants +$ 20,000 Continuum of Care Grant Fund Salaries +$ 19,328 Fringe Benefits +$ 10,001 Contracted Services +$ 1,000 State Grants +$ 30,329 Emergency Housing Grant Fund Salaries +$ 3,300 Fringe Benefits +$ 1,700 State Grants +$ 5,000 to record expenses and funding sources for new Coordinated Entry position in the Community Development Department
Attachments: 1. Finance Committee Cover memo 03-19-2020.pdf, 2. Finance Committee CE position approval 3-16-20.pdf, 3. Finance Committee -Emails of support CE Position.pdf

Title

Request to approve the following 2020 Budget adjustment:

 

Community Development Block Grant Fund

Salaries                                                                                                                                                   +$  13,190

Fringe Benefits                                                                                                         +$    6,810

Federal Grants                                                                                                         +$  20,000

 

Continuum of Care Grant Fund

Salaries                                                                                                                                                   +$  19,328

Fringe Benefits                                                                                                         +$  10,001

Contracted Services                                                                                    +$    1,000

State Grants                                                                                                                              +$  30,329

 

Emergency Housing Grant Fund

Salaries                                                                                                                                                   +$    3,300

Fringe Benefits                                                                                                         +$    1,700

State Grants                                                                                                                              +$    5,000

 

to record expenses and funding sources for new Coordinated Entry position in the Community Development Department