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Appropriation Adjustment — Family Self- Sufficiency Program <br />February 2, 2016 <br />Page 2 <br />to the family's escrow account. Once a family successfully graduates from the program, they <br />may access the escrow account and use it for any purpose. <br />Every year HUD issues a Notice of Funding Availability (NOFA) to pay the salaries of FSS <br />program coordinators. In June 2015, a NOFA was issued by HUD to all public housing <br />authorities. Due to an increase of participants in the FSS Program, SAHA was eligible to apply <br />for two FSS program coordinator positions and was awarded $138,000 for both positions for <br />calendar year 2016. The grant award has been executed and the period of performance is a <br />twelve month period beginning January 1, 2016 (Exhibit 1). <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item supports the City's efforts to meet Goal #5 — Community Health, Livability, <br />Engagement & Sustainability, Objective #3 (Facilitate diverse housing opportunities and support <br />efforts to preserve and improve the livability of Santa Ana neighborhoods.) <br />FISCAL IMPACT <br />The adopted FY 2015 -16 budget included $68,425 in FSS Program funding. Of this amount, <br />$34,212 was expended during the July through December 2015 period, leaving a balance of <br />$34,213 for the January through June 2016 period. Approval of the appropriation adjustment will <br />recognize the additional $103,787 in revenue account (no. 14018002- 52003) and increase the <br />budget in expenditure account no, 14018760 - various by the same amount. <br />FSS program funds are anticipated to be expended as follows: <br />FY 2015 -16 (January — June 2016) $59,000 <br />FY 2016 -17 (July — December 2016) $69,000 <br />Community Development Agency <br />KR /JB /sb <br />Exhibit: 1. Grant Award Agreement <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services Agency <br />80A -2 <br />