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<br />List of Requests to Carryover Unspent Appropriations <br />FY22‐23 Balances to FY23‐24 <br />As of August 4, 2023 <br />Increase from <br />Original Funding <br />Amount <br />Change in Purpose <br />from Original <br />Funding Source <br />Accounting <br />Unit <br />Project <br />Activity # <br />Carry Forward <br />Up To AmountDepartmentFund Description Project Description Project Status <br />12015330 <br />12015330 <br />12015330 <br />12015330 <br />12015330 <br />Fire‐Fire Stations <br />Fire‐Fire Stations <br />Fire‐Fire Stations <br />Fire‐Fire Stations <br />Fire‐Fire Stations <br />236626 <br />236626 <br />236626 <br />N/A <br />FIRE FACILITIES FUND <br />FIRE FACILITIES FUND <br />FIRE FACILITIES FUND <br />FIRE FACILITIES FUND <br />FIRE FACILITIES FUND <br />Roof Replacement At Fire Station 73 <br />Roof Replacement <br />Install Security Gate Fencing <br />Flooring Replacement <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />City Council approved a pre‐commitment letter on July 18, 2023 <br />supporting the development of transitional age youth housing. Funds will <br />be expended once the developer verifies that 100% of secured funding <br />has been obtained. <br />116,502 <br />39,653 <br />31,290 <br />51,722 <br />9,283N/A Move Existing Furniture <br />Precommitment Loan ‐ Illumination <br />Foundation12218715Community Development N/A EMERGENCY AND HEALTH GRANTS 673,774 <br />12218715 <br />12218716 <br />12218717 <br />12218717 <br />12218717 <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Various <br />227752 <br />Various <br />227757 <br />237753 <br />EMERGENCY AND HEALTH GRANTS <br />EMERGENCY AND HEALTH GRANTS <br />EMERGENCY AND HEALTH GRANTS <br />EMERGENCY AND HEALTH GRANTS <br />EMERGENCY AND HEALTH GRANTS <br />HHAP Grant <br />Homeless Services Outreach Program <br />HHAP‐3 Grant <br />Homeless Services Outreach Program <br />Homeless Navigation Shelter Services <br />Ongoing project <br />Goods not received or services not performed <br />Ongoing project <br />Goods not received or services not performed <br />Goods not received or services not performed <br />450,000 <br />198,059 <br />1,519,800 <br />1,428,741 <br />718,150 <br />12514491 <br />12814407 <br />12814409 <br />Police Department <br />Police Department <br />Police Department <br />224250 <br />214506 <br />224507 <br />OES UASI Goods not received or services not performed 34,880 <br />203,789 <br />118,200 <br />Grant Project & Fiscal Coordinator Services <br />Swat Team Uniforms / GearLAW ENFORCEMENT GRANTS <br />LAW ENFORCEMENT GRANTS <br />Goods not received or services not performed <br />Grant ends 09/30/2024‐Pending gang prevention and enforcement <br />exercisesGang Prevention And Enforcement <br />Sexual Assault Evidence Submission Grant <br />Home Grant Program <br />Home Grant Program <br />Home Grant Program <br />12814417 <br />13018780 <br />13018780 <br />13018780 <br />13018780 <br />13018780 <br />Police Department 214601 <br />Various <br />Various <br />Various <br />Various <br />Various <br />LAW ENFORCEMENT GRANTS 36% of grant remaining 18,800 <br />186,000 <br />501,300 <br />1,754,000 <br />1,726,700 <br />2,291,200 <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />HOME PROGRAM FEDERAL GRANT <br />HOME PROGRAM FEDERAL GRANT <br />HOME PROGRAM FEDERAL GRANT <br />HOME PROGRAM FEDERAL GRANT <br />HOME PROGRAM FEDERAL GRANT <br />Grant Year 2018; period of performance ends 8/2026 <br />Grant Year 2019; period of performance ends 8/2027 <br />Grant Year 2020; period of performance ends 8/2028 <br />Grant Year 2021; period of performance ends 8/2029 <br />Grant Year 2022; period of performance ends 8/2030 <br />Home Grant Program <br />Home Grant Program <br />Community Development Block Grant <br />Administration <br />Grant Monitoring & Tech Support Serv <br />Community Development Block Grant‐ <br />Housing <br />13518780 <br />13518780 <br />13518782 <br />Community Development <br />Community Development <br />Community Development <br />Various <br />237500 <br />Various <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />Grant Year 2022; period of performance ends 8/2029 <br />Goods not received or services not performed <br />196,600 <br />12,291 <br />4,700Grant Year 2019; period of performance ends 8/2026 <br />Community Development Block Grant‐ <br />Housing13518782Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Grant Year 2020; period of performance ends 8/2027 168,800 <br />Community Development Block Grant‐ <br />Housing <br />Residential Rehabilitation Program Serv <br />Community Development Block Grant <br />Programs <br />13518782 <br />13518782 <br />13518783 <br />Community Development <br />Community Development <br />Community Development <br />Various <br />237530 <br />Various <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />Grant Year 2022; period of performance ends 8/2029 <br />Goods not received or services not performed <br />20,000 <br />212,155 <br />9,300Grant Year 2017; period of performance ends 8/2024 <br />Community Development Block Grant <br />Programs <br />Community Development Block Grant <br />Programs <br />Community Development Block Grant <br />Programs <br />13518783 <br />13518783 <br />13518783 <br />13518783 <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Various <br />Various <br />Various <br />237517 <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />Grant Year 2018; period of performance ends 8/2025 <br />Grant Year 2021; period of performance ends 8/2028 <br />Grant Year 2022; period of performance ends 8/2029 <br />Goods not received or services not performed <br />6,000 <br />133,000 <br />577,000 <br />15,588Victim Intervention Program <br />Emergency Solutions Grant <br />Homeless Management System Services <br />Shelter Services <br />Grant Monitoring & Tech Support Serv <br />Homeless Prevention Rapid Re‐Housing <br />Homeless Prevention Rapid Re‐Housing <br />Community Development Block Grant ‐ Cv <br />(Covid 19) <br />Grant Monitoring & Tech Support Serv <br />Case Management Sa Youth Exp <br />Homelessness <br />13518785 <br />13518785 <br />13518785 <br />13518785 <br />13518785 <br />13518785 <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Various <br />237602 <br />237603 <br />237600 <br />237606 <br />237605 <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />Grant Year 2022; Period of performance ends 10/2024 <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />Goods not received or services not performed <br />10,600 <br />63,035 <br />19,949 <br />2,358 <br />41,124 <br />788 <br />13518788 <br />13518788 <br />13518788 <br />Community Development <br />Community Development <br />Community Development <br />Various <br />219500 <br />219511 <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />COMMUNITY DEV BLOCK GRANT/ESG <br />Grant Year 2020; Period of performance ends 7/2026 <br />Goods not received or services not performed <br />Goods not received or services not performed <br />276,200 <br />2,000 <br />80,861