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Appropriation Adjustment — Foster Youth to Independence <br />and Mainstream Voucher Programs <br />December 17, 2019 <br />Page 3 <br />FISCAL IMPACT <br />Approval of the appropriation adjustments will recognize $1,093,296 total in the revenue accounts <br />and increase the FY 2019-20 expenditure accounts as follows: <br />Revenues <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 19-20 <br />13618002-52006 <br />Housing Authority- <br />Foster Youth Independence <br />$ 319,950 <br />Nov. -June <br />Voucher HAP <br />TPV <br />FY 19-20 <br />13818002-52000 <br />Housing Authority- <br />Federal Grant -Direct <br />$ 731,346 <br />Nov. -June <br />MS 5 <br />FY 19-20 <br />13918002-52000 <br />Housing Authority- <br />Federal Grant -Direct <br />$ 25,000 <br />(Nov. -June) <br />MS 5 Admin <br />FY 19-20 <br />14018002-52000 <br />Housing Authority- <br />Federal Grant -Direct <br />$ 17,000 <br />Nov. -June <br />Vouchers Admin <br />Total Revenues <br />$1,093,296 <br />Expenditures <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 19-20 <br />13618760-69169 <br />Housing Authority- <br />Foster Youth Independence <br />$ 138,000 <br />(Nov. -June) <br />Voucher HAP <br />TPV <br />FY 19-20 <br />13618760-69011 <br />Housing Authority- <br />Reserve Appropriation <br />$ 181,950 <br />Voucher HAP <br />FY 19-20 <br />13818760-69158 <br />Housing Authority- <br />Housing Assistance Payment <br />$ 167,000 <br />Nov. -June <br />MS 5 <br />FY 19-20 <br />13818760-69011 <br />HousAuthority- <br />Reserve Appropriation <br />$ 564,346 <br />Sing <br />MS <br />FY 19-20 <br />13918780-various <br />Housing Authority- <br />Various Salaries, Benefits, <br />$ 25,000 <br />Nov. -June <br />MS 5 Admin <br />Operations <br />FY 19-20 <br />14018760-various <br />Housing Authority- <br />Various Salaries, Benefits, <br />$ 17,000 <br />Nov. -June <br />Vouchers Admin <br />Operations <br />Total Expenditures <br />$1,093,296 <br />The anticipated revenues and expenditures for both programs for FY 2020-21 will be included and <br />budgeted in the FY 2020-21 budget. <br />/_1 > > :Zit'/ � �RF� Cal 1�J ► I �> `y9 ► I �L�KK�19J ► � �91 <br />Steven A. Mendoza Kathryn Downs, CPA <br />Executive Director Executive Director <br />Community Development Agency Finance and Management Services Agency <br />Exhibits: 1. Notice from HUD, Foster Youth to Independence — Obligation of Assistance <br />2. Notice from HUD, Mainstream Voucher Program Fiscal Year 2019 <br />20C-3 <br />