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Emergency Housing Vouchers <br />July 20, 2021 <br />Page 5 <br />other required actions necessary with various service providers, contractors, and sub - <br />recipients, who will support the Housing Authority to issue and lease the eighty-nine <br />Emergency Housing Vouchers. This includes negotiating an Agreement with the <br />Orange County United Way or other designated service provider(s). <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $1,316,892 in Emergency <br />Housing Voucher HAP revenue account (No. 17918002-52011) and $488,616 in the <br />Emergency Housing Voucher Administrative revenue account (No. 18018002-various)for <br />expenditure as follows: <br />Accounting <br />Fund <br />Accounting Unit, <br />Fiscal Year <br />Unit -Account <br />Description <br />Account <br />Amount <br />Description <br />FY 21-22 <br />17918760- <br />Emergency <br />Housing Voucher <br />Housing Assistance <br />$1,316,892 <br />69158 <br />HAP <br />Payments <br />Emergency <br />Preliminary <br />FY 21-22 <br />18018760- <br />Housing Voucher <br />Administrative funds, <br />$488,616 <br />various <br />Administrative <br />Administrative funds <br />Revenue <br />and Service Fees <br />Total Expenditures <br />$1,805,508 <br />The expenditure -spending plan is only an estimate and subject to change. <br />Funds in the amount of $311,500 are available in the Emergency Housing Voucher <br />Administrative Revenue grant, Payment to Subagent account (no. 18018760-various) for <br />expenditure in the current fiscal year. <br />EXHIBIT(S) <br />1. June 10, 2021, EHV Award Letter <br />2. Memorandum of Understanding with Orange County Continuum of Care <br />3. EHV Chapter in HCV Administrative Plan <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 31 — 5 7/20/2021 <br />