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Housing Choice Voucher CARES Act Administrative Funds <br />October 6, 2020 <br />Page 2 <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $749,264 in the Housing Admin CARES <br />Act revenue account (No. 15718002-52000) for expenditure as follows: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account <br />Fund Description <br />p <br />Accounting Unit, Account <br />Description <br />Amount <br />FY 20-21 <br />(Oct— <br />15718760-various <br />Housing Admin <br />Housing Admin CARES Act <br />$749,264 <br />June) <br />CARES Act <br />COVID-19, Various <br />Total Expenditures <br />$749,264 <br />The expenditure spending plan is only an estimate and subject to change. Any amount unspent <br />in June 2021, from the projected amount, will be carried forward for expenditure in FY 21-22. <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and <br />Management Services Agency <br />Submitted By: Steven A. Mendoza, Executive Director — Community Development Agency <br />Exhibit: 1. Allocation Letter from HUD <br />20A-2 <br />