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Item 10 - Fiscal Year 2025-26 First Quarter Budget Update and Proposed Appropriation Adjusments
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Item 10 - Fiscal Year 2025-26 First Quarter Budget Update and Proposed Appropriation Adjusments
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11/26/2025 8:55:02 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
10
Date
12/2/2025
Destruction Year
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First Quarter Report Budget Adjustments <br />Dept <br />Accounting Unit (AU) - <br />Account Number Fund Description Accounting Unit, Account Description Amount <br />CDA 12318753-69138 <br />Workforce Innovation and <br />Opportunity Fund One Stop Adult, Payment- Training Portion 43,101$ <br />CDA 12318754-69138 <br />Workforce Innovation and <br />Opportunity Fund <br />One Stop Dislocated Worker, Payment- <br />Training Portion 120,776$ <br />CDA 12318756-6XXXX <br />Workforce Innovation and <br />Opportunity Fund <br />One Stop Rapid Response, Various <br />Accounts 202,016$ <br />CDA 12318763-6XXXX <br />Workforce Innovation and <br />Opportunity Fund WIOA Youth, Various Accounts 42,370$ <br />CDA 13018002-52000 <br />Home Program Federal <br />Grant <br />Federal Grant- Home Program, Federal <br />Grant-Direct (25,008)$ <br />CDA 13018780-6XXXX <br />Home Program Federal <br />Grant <br />Federal Grant- Home Program, Various <br />Accounts 678,202$ <br />CDA 13518002-52000 <br />Community Development <br />Block Grant <br />Community Development Administration, <br />Federal Grant- Direct 27,908$ <br />CDA 13518780-6XXXX <br />Community Development <br />Block Grant <br />Community Development Administration, <br />Various Accounts (20,625)$ <br />CDA 13518782-69152 <br />Community Development <br />Block Grant <br />Community Development- Housing, Loans & <br />Grants (117,039)$ <br />CDA 13518783-6XXXX <br />Community Development <br />Block Grant <br />Community Development Block Grant <br />Programs, Various Accounts (380,178)$ <br />CDA 13518785-6XXXX <br />Community Development <br />Block Grant <br />HUD Emergency Solutions Grant, Various <br />Accounts (45,250)$ <br />CDA 13618002-52000 <br />Housing Authority- <br />Voucher HAP <br />Federal Grant- Home Program, Federal <br />Grant-Direct 464,445$ <br />CDA 13618760-69169 <br />Housing Authority- <br />Voucher HAP <br />Housing Authority- Voucher HAP, Foster <br />Youth Independence TPV 464,445$ <br />CDA 14018002-52000 <br />Housing Authority- <br />Voucher ADM <br />Housing Authority- Vouchers ADM, Federal <br />Grant- Direct 18,750$
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