Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-350, approving a budget transfer or reallocation within the Department of Human Services
body
DEPARTMENT: Human Services
ORIGINATOR: Isaac Isaac
EXECUTIVE RECOMMENDATION: Approved - Lacey Harper, 09/22/21
PURPOSE: Council approval of a budget transfer in the amount of $2,470,000 from Pending Grants Program 777 to the Housing Program 461 within Human Services Fund 124
BACKGROUND: A review of the current budget for Housing, Homeless, and Community Development Program 461 indicates that a budget modification is necessary to support planned activities through the end of 2021.
During 2021, various state and federal grants have increased award amounts dedicated to providing rental assistance to low-income households. These additional funds were not anticipated at the time the 2021 budget was originally developed, and this transfer will enable necessary services to continue to eligible households through the remainder of 2021.
An offsetting reduction is made from the Human Services Pending Grants appropriation. No additional FTEs are required as a result of this action.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-5044614507 (HEN-At Risk Rent & Utility) |
$500,000 |
|
|
|
124-5044614512 (ESG-CV Rent ) |
$550,000 |
|
|
|
124-504461564509 (Disaster ESG Client Rent) |
$700,000 |
|
|
|
124-5044614510 (Rent-Commerce Shelter Program) |
$500,000 |
|
|
|
124-5044614515 (HEN Voucher Bridge Pilot) |
$220,000 |
|
|
|
124-52077724101 (Pending Grant Expenditure) |
($2,470,000) |
|
|
|
TOTAL |
$0 |
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
124-304461313114 (ESG Admin-Fed Direct) |
$550,000 |
|
|
|
124-3044613405 (State Shelter Program Grant) |
$500,000 |
|
|
|
124-304461564231 (Disaster-ESG Fed Indirect) |
$700,000 |
|
|
|
124-3044613404 (State DOC Grant) |
$720,000 |
|
|
|
124-32077726991 Pending Grants Revenues |
($2,470,000) |
|
|
|
|
|
|
|
|
TOTAL |
$0 |
|
|
DEPARTMENT FISCAL IMPACT NOTES: There is no fiscal impact to County general revenues as a result of this action. This action is an estimate of additional need for the Housing Department Program funded entirely through existing grant revenues. There will be no increase to FTEs as a result of this transfer.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved, Finance - Nathan Kennedy 09/21/21