Item 20 - Fiscal 2024-25 Mid-Year Budget Update, Appropriation Requests, and Workforce Changes

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FY24-25 Mid-Year All Other Fund Requests EXHIBIT 1 Dept Request Type Account Type Fund Fund Accounting Unit Account Description FY24-25 Amount CDA Grant Expense 185 Rent Stabilization 18518700 68000-417 Transfer from the Rent Stabilization Fund to the Inclusionary Housing Fund to reimburse the funding for the first-year implementation of the Rent Stabilization Program. This transfer will replenish the Inclusionary Housing Fund for the first year expenses. (1,267,705) CDA Grant Revenue 122 Emergency & Health Grants 12218002 5XXXX Housekeeping adjustment to align Emergency & Health Grants revenue with approved funding levels (2,437,720) CDA Grant Expense 123 Workforce Innov & Opp Act 12318748 62500 Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances (292) CDA Grant Expense 123 Workforce Innov & Opp Act 12318751 6XXXX Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances 181,219 CDA Grant Expense 123 Workforce Innov & Opp Act 12318753 69138 Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances 52,528 CDA Grant Expense 123 Workforce Innov & Opp Act 12318754 69138 Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances 15,758 CDA Grant Expense 123 Workforce Innov & Opp Act 12318756 6XXXX Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances 37,433 CDA Grant Expense 123 Workforce Innov & Opp Act 12318757 61000 Align budget with available funding with Carry Forward adjustments and final FY23-24 year-end remaining balances 13,132 7 of 9