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<br />2. Authorize the City Manager to execute the standard agreement with the <br />State of California Department of Housing and Community Development to <br />receive Permanent Local Housing Allocation funds in the amount of <br />$2,803,706, subject to non-substantive changes approved by the City <br />Manager and City Attorney (Agreement No. A-2020-XXX). <br /> <br /> <br />20B. APPROVE APPROPRIATION ADJUSTMENTS RECOGNIZING HOUSING <br />ASSISTANCE PAYMENTS IN THE AMOUNTS OF $1,127,700 FOR THE <br />HOUSING CHOICE VOUCHER PROGRAM, $1,231,722 FOR THE MAINSTREAM <br />VOUCHER PROGRAM, AND $344,259 FOR FOSTER YOUTH TO <br />INDEPENDENCE VOUCHERS (NON-GENERAL FUND) – Community <br />Development Agency <br /> <br /> RECOMMENDED ACTION: Approve appropriation adjustments. (Requires five <br />affirmative votes). <br /> <br />1. APPROPRIATION ADJUSTMENT NO. 2021-097 – Recognizing additional <br />Housing Choice Voucher Program Housing Assistance Payments funds in the <br />amount of $1,127,700 in revenue account and appropriating same to <br />expenditure account. <br /> <br />2. APPROPRIATION ADJUSTMENT NO. 2021-098 – Recognizing additional <br />Mainstream Voucher Program Housing Assistance Payments funds in the <br />amount of $1,231,722 in revenue account and appropriating same to <br />expenditure account. <br /> <br />3. APPROPRIATION ADJUSTMENT NO. 2021-096 – Recognizing additional <br />Foster Youth to Independence Voucher Housing Assistance Payments funds <br />in the amount of $344,259 in revenue account and appropriating same to <br />expenditure account. <br /> <br /> <br />20C. APPROVE AN APPROPRIATION ADJUSTMENT AND THIRD AMENDMENT TO <br />AGREEMENT WITH DOWNTOWN INC. IN THE AMOUNT OF $400,000 TO <br />PROVIDE CLEAN AND SAFE PROGRAM FOR DOWNTOWN SANTA ANA (NON- <br />GENERAL FUND) – Community Development Agency <br /> <br /> RECOMMENDED ACTION: <br /> <br />1. Approve an appropriation adjustment. (Requires five affirmative votes). <br /> <br />APPROPRIATION ADJUSTMENT NO. 2021-103 - Recognizing $500,000 from <br />the sale of the YMCA property at 203-205 W. Civic Center Drive in the General <br />Fund Miscellaneous Revenue, Sale of Land account and transferring $400,000 of <br />this revenue to the Parking Enterprise Downtown Enhancements, Contract <br />Services expenditure account for the agreement with Downtown Inc. <br /> <br />CITY COUNCIL AGENDA 6 DECEMBER 15, 2020 <br /> <br /> <br />