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Housing Choice Voucher CARES Act HAP Funds <br />December 15, 2020 <br />Page 3 <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, <br />Amount <br />Account <br />Account Description <br />FY 20-21 <br />16018760-69158 <br />Housing Authority <br />Housing Assistance <br />$ 563,850 <br />(Jan. — June) <br />HAP CARES Act <br />Payments <br />FY 20-21 <br />Mainstream Voucher <br />Housing Assistance <br />(March — tune) <br />17018760-69158 <br />Program HAP <br />Payments <br />$ 410,574 <br />CARES Act <br />FY 20-21 <br />13618760-69169 <br />Housing Authority <br />Foster Youth to <br />$ 86,065 <br />(April — June) <br />HAP <br />Independence TPV <br />FY 21-22 <br />16018760-69158 <br />Housing Authority <br />Housing Assistance <br />$ 563,850 <br />(July —Dec.) <br />HAP CARES Act <br />Payments <br />FY 21-22 <br />Mainstream Voucher <br />Housing Assistance <br />(Jury —Dec.) <br />17018760-69158 <br />Program HAP <br />Payments <br />$ 821,148 <br />CARES Act <br />FY 21-22 <br />13618760-69169 <br />Housing Authority <br />Foster Youth to <br />$ 258,194 <br />(Ju/y— Mar.) <br />HAP <br />Independence TPV <br />Total Expenditures <br />$2,703,681 <br />The expenditure spending plan is only an estimate and subject to change. Any amount unspent <br />at the end of the current fiscal year will be carried forward for expenditure in FY 21-22. <br />Fiscal Impact Verified By: Kathryn Downs, CPA, Executive Director— Finance and Management <br />Services Agency <br />Submitted By: Steven A. Mendoza, Executive Director — Community Development Agency <br />Exhibits: 1. November 4, 2020, HCV Program HAP Award Letter <br />2. November 17, 2020, Mainstream Voucher Program HAP Award Letter <br />3. November 24, 2020, Foster Youth to Independence HAP Award Letter <br />r1- <br />