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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 />17718700
<br />Community Development
<br />Various
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />Emergency Rental Assistance
<br />17718701
<br />Community Development
<br />227753
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />Emergency Rental Assistance- 2
<br />17718701
<br />Community Development
<br />Various
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />Emergency Rental Assistance- 2
<br />17718702
<br />Community Development
<br />Various
<br />EMERGENCY RENTAL ASSISTANCE PG
<br />Emergency Rental Assistance 2 - State
<br />17803011
<br />City Manager
<br />None
<br />COVID-19 RESPONSE
<br />Health and Equity Literacy
<br />17918760
<br />Community Development
<br />N/A
<br />ARPA EHV HAP
<br />American Rescue Plan Act (ARPA) - EHVC HAP
<br />18018760
<br />Community Development
<br />N/A
<br />ARPA EHV ADMIN FEES
<br />American Rescue Plan Act (ARPA) - EHVC ADMIN FEES
<br />18218780
<br />Community Development
<br />N/A
<br />HOME -ARP PROGRAM FEDERAL GRANT
<br />Home -American Rescue Plan
<br />31213260
<br />Parks & Recreation
<br />222752
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />FIELDTURF REPLACMENT
<br />31213260
<br />Parks & Recreation
<br />222753
<br />RESIDENTIAL DEVELOP DISTRICT 2
<br />SCOREBOARD AND SOUND SYSTEM
<br />41718820
<br />Community Development
<br />227750
<br />CDA INCLUSIONARY HOUSING FEE
<br />COMMERCIAL WASHER & DRYER - GAS
<br />41718820
<br />Community Development
<br />227750
<br />CDA INCLUSIONARY HOUSING FEE
<br />KOROGUARD INSTALLATION
<br />41718820
<br />Community Development
<br />227750
<br />CDA INCLUSIONARY HOUSING FEE
<br />PRESSURE WASHING SERVICES
<br />41718820
<br />Community Development
<br />167751
<br />CDA INCLUSIONARY HOUSING FEE
<br />Housing Opportunity Ordinance
<br />41718820
<br />Community Development
<br />217752
<br />CDA INCLUSIONARY HOUSING FEE
<br />WISEPLACE
<br />41718820
<br />Community Development
<br />N/A
<br />CDA INCLUSIONARY HOUSING FEE
<br />Loans and Grants for Inclusionary Housing
<br />Summary by Department
<br />Carry Forward
<br />Department
<br />Up To Amount
<br />City Attorney
<br />514,100
<br />City Manager
<br />7,755,800
<br />Clerk of the Council
<br />100,000
<br />Community Development
<br />55,914,000
<br />Finance
<br />1,626,500
<br />Fire -Fire Stations
<br />1,050,000
<br />Human Resources
<br />2,138,600
<br />Information Technology
<br />6,399,300
<br />Library
<br />10,982,200
<br />Non -Departmental
<br />69,000
<br />Parks & Recreation
<br />54,840,100
<br />Planning & Building
<br />1,142,700
<br />Police Department
<br />4,183,500
<br />Public Works
<br />272,170,300
<br />Grand Total
<br />418,886,100
<br />Carry Forward
<br />Project Status
<br />Up To Amount
<br />Project started but not completed
<br />90,600
<br />Encumbrance Carry Forward
<br />952,800
<br />Project started but not completed
<br />519,100
<br />Project started but not completed
<br />7,310,500
<br />Planned completion date of 6/30/2023
<br />3,862,300
<br />Project underway - Carry Forward
<br />1,184,700
<br />Project underway - Carry Forward
<br />184,900
<br />Grant Year 2021; period of performance ends 9/2030
<br />6,167,100
<br />Encumbrance Carry Forward
<br />542,800
<br />Encumbrance Carry Forward
<br />377,400
<br />Encumbrance Carry Forward
<br />3,100
<br />Encumbrance Carry Forward
<br />84,900
<br />Encumbrance Carry Forward
<br />6,000
<br />Encumbrance Carry Forward
<br />4,200
<br />Encumbrance Carry Forward
<br />11,600
<br />Project started but not completed
<br />1,328,400
<br />Subtotal for All Other Funds
<br />95,236,600
<br />Grand Total for Carry Forward 418,886,100
<br />Summary by Cateeory
<br />Carry Forward
<br />Category
<br />Up To Amount
<br />Computer Software
<br />747,200
<br />Construction in Progress
<br />292,382,200
<br />Contract Services
<br />2,351,000
<br />Equipment
<br />11,854,600
<br />Furniture
<br />452,600
<br />Interfund Transfers
<br />39,097,000
<br />Supplies
<br />188,600
<br />Traffic Signal Maintenance
<br />125,000
<br />Various Grant Programs
<br />71,687,900
<br />Grand Total
<br />418,886,100
<br />
<br />City Council
<br /> 9 – 15
<br />9/20/2022
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