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10. Appropriation Adjustments to Recognize $4,495,000 in Housing Assistance Payment <br />Funds for the Housing Choice Voucher Program and $325,000 in Housing Assistance <br />Payment Funds for the Mainstream Voucher Program (Non -General Fund) <br />Department(s): Community Development Agency <br />Recommended Action: <br />1. Approve an appropriation adjustment recognizing housing assistance payment <br />funds in the amount of $4,495,000 in revenue account (no.13618002-52000) for <br />the Housing Choice Voucher Program and appropriating the same amount to <br />expenditure account (no. 1 3618760-various). (Requires five affirmative votes) <br />2. Approve an appropriation adjustment recognizing housing assistance payments <br />funds in the amount of $325,000 in revenue account (no.13818002-52000) for the <br />Mainstream Voucher Program and appropriating the same amount to expenditure <br />account (no.13818760-69158). (Requires five affirmative votes) <br />11. Receive and File Quarterly Report of Contracts Authorized by the City Manager as <br />Permitted by Charter Section 421 up to $50,000 for Non -Public Works and up to <br />$500,000 for Public Works <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file Quarterly Report of Contracts entered into <br />between January 1, 2024 to March 31, 2024. <br />12. Approve the Recognition of $71,970.35 of Revenue for Certain Unclaimed Monies <br />from Various City Funds (General Fund) <br />Legal notice published in the OC Register on April 13, 2024 and April 20, 2024. <br />Department(s): Finance and Management Services <br />Recommended Action: Approve the recognition of $71,970.35 of revenue in the <br />General Fund for certain unclaimed deposits, as allowed by state law. <br />13. Fiscal Year 2023-24 Third Quarter Budget Report and Proposed Appropriation <br />Adjustments <br />Department(s): Finance and Management Services <br />Recommended Action: <br />1. Receive and file the Fiscal Year 2023-24 3rd Quarter budget update. <br />2. Approved the recommended appropriation adjustments. (Requires five affirmative <br />votes) <br />Page 8 6/4/2024 <br />