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List of Requests to Carryover Unspent Appropriations
<br />FY21-22 Balances to FY22-23
<br />As of August 5, 2022
<br />Accounting Unit
<br />Department
<br />Project
<br />Activity #
<br />Fund Description
<br />Project Description
<br />Project Status
<br />Carry Forward
<br />Up To Amount
<br />12814414
<br />Police Department
<br />N/A
<br />LAW ENFORCEMENT GRANTS
<br />SHELTER CART KIT
<br />Encumbrance Carry Forward
<br />13,400
<br />13018780
<br />Community Development
<br />Various
<br />HOME PROGRAM FEDERAL GRANT
<br />Home Grant Program
<br />Grant Year 2018; period of performance ends 8/2026
<br />1,660,400
<br />13018780
<br />Community Development
<br />Various
<br />HOME PROGRAM FEDERAL GRANT
<br />Home Grant Program
<br />Grant Year 2019; period of performance ends 8/2027
<br />1,735,000
<br />13018780
<br />Community Development
<br />Various
<br />HOME PROGRAM FEDERAL GRANT
<br />Home Grant Program
<br />Grant Year 2020; period of performance ends 8/2028
<br />2,153,300
<br />13018780
<br />Community Development
<br />Various
<br />HOME PROGRAM FEDERAL GRANT
<br />Home Grant Program
<br />Grant Year 2021; period of performance ends 8/2029
<br />1,726,700
<br />13518780
<br />Community Development
<br />227502
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />FAIR HOUSING COUNCIL OF ORANGE COUNTY
<br />Encumbrance Carry Forward
<br />7,700
<br />13518780
<br />Community Development
<br />227500
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MDG ASSOCIATES INC
<br />Encumbrance Carry Forward
<br />30,200
<br />13518780
<br />Community Development
<br />227501
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MDG ASSOCIATES INC
<br />Encumbrance Carry Forward
<br />200
<br />13518780
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2021; period of performance ends
<br />126,000
<br />13518782
<br />Community Development
<br />227531
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />HABITAT FOR HUMANITY
<br />Encumbrance Carry Forward
<br />300,600
<br />13518782
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2018; period of performance ends
<br />10,700
<br />13518782
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2019; period of performance ends
<br />534,000
<br />13518782
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2020; period of performance ends
<br />168,800
<br />13518782
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2021; period of performance ends
<br />68,300
<br />13518783
<br />Community Development
<br />227509
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST
<br />Encumbrance Carry Forward
<br />7,300
<br />13518783
<br />Community Development
<br />227516
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />DELHI COMMUNITY CENTER
<br />Encumbrance Carry Forward
<br />4,500
<br />13518783
<br />Community Development
<br />227515
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />DELHI COMMUNITY CENTER
<br />Encumbrance Carry Forward
<br />12,700
<br />13518783
<br />Community Development
<br />227517
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />GIRLS INCORPORATED OF ORANGE COUNTY
<br />Encumbrance Carry Forward
<br />25,400
<br />13518783
<br />Community Development
<br />227511
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY HEALTH INITIATIVE
<br />Encumbrance Carry Forward
<br />19,300
<br />13518783
<br />Community Development
<br />227522
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />ORANGE COUNTY CHILDRENS THERAPEUTIC ARTS CENTER
<br />Encumbrance Carry Forward
<br />12,900
<br />13518783
<br />Community Development
<br />227518
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />HUMAN OPTIONS INC
<br />Encumbrance Carry Forward
<br />14,500
<br />13518783
<br />Community Development
<br />227510
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />COMMUNITY ACTION PARTNERSHIP
<br />Encumbrance Carry Forward
<br />26,800
<br />13518783
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2018; period of performance ends
<br />31,300
<br />13518783
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2019; period of performance ends
<br />375,700
<br />13518783
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2020; period of performance ends
<br />1,740,100
<br />13518783
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2021; period of performance ends
<br />345,100
<br />13518785
<br />Community Development
<br />227607
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />WISE PLACE INC
<br />Encumbrance Carry Forward
<br />27,900
<br />13518785
<br />Community Development
<br />227605
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MERCY HOUSE LIVING CENTERS
<br />Encumbrance Carry Forward
<br />2,400
<br />13518785
<br />Community Development
<br />227606
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MERCY HOUSE LIVING CENTERS
<br />Encumbrance Carry Forward
<br />47,200
<br />13518785
<br />Community Development
<br />227603
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />INTERVAL HOUSE
<br />Encumbrance Carry Forward
<br />22,500
<br />13518788
<br />Community Development
<br />219508
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />FAMILIES FORWARD INC
<br />Encumbrance Carry Forward
<br />17,700
<br />13518788
<br />Community Development
<br />219507
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MOMS ORANGE COUNTY
<br />Encumbrance Carry Forward
<br />7,200
<br />13518788
<br />Community Development
<br />219500
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MDG ASSOCIATES INC
<br />Encumbrance Carry Forward
<br />3,700
<br />13518788
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Community Development Block
<br />Grant Year 2020; Period of performance ends
<br />646,000
<br />13518789
<br />Community Development
<br />217613
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />THE SALVATION ARMY
<br />Encumbrance Carry Forward
<br />1,059,800
<br />13518789
<br />Community Development
<br />217615
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />THE ILLUMINATION FOUNDATION
<br />Encumbrance Carry Forward
<br />576,700
<br />13518789
<br />Community Development
<br />227750
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />PROTECTION AMERICA, INC.
<br />Encumbrance Carry Forward
<br />7,300
<br />13518789
<br />Community Development
<br />227608
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />THE SALVATION ARMY
<br />Encumbrance Carry Forward
<br />638,200
<br />13518789
<br />Community Development
<br />217610
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />MDG ASSOCIATES INC
<br />Encumbrance Carry Forward
<br />2,200
<br />13518789
<br />Community Development
<br />227609
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />FAMILIES FORWARD INC
<br />Encumbrance Carry Forward
<br />81,200
<br />13518789
<br />Community Development
<br />Various
<br />COMMUNITY DEV BLOCK GRANT/ESG
<br />Emergency Solutions Grant - CV
<br />Grant Year 2020; Period of performance ends
<br />1,692,200
<br />14018760
<br />Community Development
<br />N/A
<br />HOUSING AUTHORITY -VOUCHER ADM
<br />SUBSCRIPTION: SMARTVAULT PLAN
<br />Encumbrance Carry Forward
<br />5,000
<br />14218760-2
<br />Community Development
<br />N/A
<br />NSP FEDERAL GRANT
<br />NEIGHBORHOOD STABILIZE PRGM 1-3
<br />Project underway - Carry Forward
<br />1,644,000
<br />14518760
<br />Community Development
<br />227700
<br />RENTAL REHABILITATION GRANT
<br />Westview House LP - Affordable Housing Project Loan
<br />10% of loan proceeds held back until after
<br />38,700
<br />15818700
<br />Community Development
<br />217763
<br />PLANNING GRANTS PROGRAM
<br />15818700 PLHA
<br />Project started but not completed
<br />138,400
<br />16217600
<br />Public Works
<br />216467
<br />ENERGY CONSERVATION PROGRAM
<br />Microgrid Feasibility Study
<br />Project is active
<br />104,900
<br />16514414
<br />Police Department
<br />224505
<br />OFFICE OF SAFETY GRANT
<br />OFFICE OF TRAFFIC SAFETY (OTS)
<br />CFs are for FY 21-22 grant agreement and will be
<br />133,700
<br />16517611
<br />Public Works
<br />226984
<br />OFFICE OF SAFETY GRANT
<br />OFFICE OF TRAFFIC SAFETY (OTS) Consultant
<br />Encumbrance Carry Forward
<br />44,700
<br />16517611
<br />Public Works
<br />226984
<br />OFFICE OF SAFETY GRANT
<br />OTS BICYCLE & FED SAFETY EDU
<br />CFs are for FY 21-22 grant agreement and will be spent by 9/30/2022.
<br />20,000
<br />16913265
<br />Parks & Recreation
<br />N/A
<br />RECREATION GRANTS FUND
<br />NRPA Health Grant
<br />Until funds are expensed
<br />4,100
<br />
<br />City Council
<br /> 9 – 14
<br />9/20/2022
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