Item 08 - Appropriation Adjustment to Carryover Unspent Amounts From Fiscal Year 2023-24

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List of Requests to Carryover Unspent Appropriations FY23-24 Balances to FY24-25 As of August 06, 2024 Accounting Unit Department Project Activity #Fund Description Project Description Est. Completion Date Project Status Increase from Original Funding Amount Change in Purpose from Original Funding Source Carry Forward Up To Amount 12514491 Police Department 244233 OES UASI FY22 UASI G 037 03/2025 63% of grant funds expended; 9 months of performance period remaining 12,999 12514491 Police Department 244234 OES UASI FY22 UASI G 038 03/2025 0% of grant funds expended; 9 months of performance period remaining 97,330 12514491 Police Department 244235 OES UASI FY22 UASI G 039 03/2025 0% of grant funds expended; 9 months of performance period remaining 51,165 12514491 Police Department 244236 OES UASI FY22 UASI G 046 03/2025 0% of grant funds expended; 9 months of performance period remaining 13,050 12514491 Police Department 244250 OES UASI FY22 UASI L 040 TR 03/2025 61% of grant funds expended; 9 months of performance period remaining 51,507 12514491 Police Department 244251 OES UASI FY22 UASI L 040 EX 03/2025 68% of grant funds expended; 9 months of performance period remaining 28,531 12514491 Police Department 244252 OES UASI FY22 UASI L 045 03/2025 25% of grant funds expended; 9 months of performance period remaining 84,858 12714406 Police Department 244601 D.O.J. GRANT FUND OVW GRANT 2022 09/2025 24% of grant funds expended; 15 months of performance period remaining 64,407 12814407 Police Department 204600 LAW ENFORCEMENT GRANTS SLESA 19/20 09/2024 99.5% of grant funds expended; 3 months of performance period remaining; Just need final grant reconciliation 3,819 12814407 Police Department 214506 LAW ENFORCEMENT GRANTS SLESA FY20-21 06/2025 83% of grant funds expended; PD has plans to expend remaining balance in FY 24/25 141,904 12814407 Police Department 224503 LAW ENFORCEMENT GRANTS FY 21-22 SLESA 06/2025 15% of grant funds expended; PD has plans to expend remaining balance in FY 24/25 707,558 12814407 Police Department 234614 LAW ENFORCEMENT GRANTS FY 22-23 SLESA 06/2026 0% of grant funds expended; 3 months of performance period remaining 886,882 12814409 Police Department 224507 LAW ENFORCEMENT GRANTS JAG 2021 09/2024 99% of grant funds expended; 3 months of performance period remaining 1,363 12814409 Police Department 234616 LAW ENFORCEMENT GRANTS JAG 2022 09/2025 77% of grant funds expended; 15 months of performance period remaining 23,645 12814409 Police Department 244606 LAW ENFORCEMENT GRANTS JAG 2023 09/2026 4% of grant funds expended; 27 months of performance period remaining 105,591 12814413 Police Department 244602 LAW ENFORCEMENT GRANTS BSCC WELLNESS GRANT 12/2025 35% of grant funds expended; 17 months of performance period remaining 76,228 12814417 Police Department 214601 LAW ENFORCEMENT GRANTS SAE PROGRAM GRANT 06/2025 64% of grant funds expended; 12 months of performance period remaining 18,787 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2026 Grant Year 2018; period of performance ends August 2026 185,090 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2027 Grant Year 2019; period of performance ends August 2027 501,212 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2028 Grant Year 2020; period of performance ends August 2028 1,687,985 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2029 Grant Year 2021; period of performance ends August 2029 2,283,671 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2030 Grant Year 2022; period of performance ends August 2030 2,321,107 13018780 Community Development Various Home Program Federal Grant Home Grant Program 08/2031 Grant Year 2023; period of performance ends August 2031 1,605,671 13116500 Planning & Building N/A CA Automated Permit Program Solar Automated Permit Program 06/2025 Phase 1 implementation to be completed by November 2024. Working with IT and new Land Management system to complete the project. 100,000 13518780 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant Administration 08/2030 Grant Year 2023; period of performance ends August 2030 32,544 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2026 Grant Year 2019; period of performance ends August 2026 4,690 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2027 Grant Year 2020; period of performance ends August 2027 168,705 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2028 Grant Year 2021; period of performance ends August 2028 16,294 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2029 Grant Year 2022; period of performance ends August 2029 47,500 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2030 Grant Year 2023; period of performance ends August 2030 100,000 13518782 Community Development Various COMMUNITY DEV BLOCK GRANT/ESG Community Development Block Grant-Housing 08/2030 Grant Year 2023; period of performance ends August 2030 245,992 13518788 Community Development 219500 COMMUNITY DEV BLOCK GRANT/ESG CDBG-CV3 Admin GY20 09/2026 GY20; Admin 129,809 13518788 Community Development 219509 COMMUNITY DEV BLOCK GRANT/ESG CDBG-CV UNAPP GY20 09/2026 GY20; In progress. Projects to be identified. 17,879