Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Motion 21-350, approving a budget transfer or reallocation within the Department of Human Services
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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 i...
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