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Appropriation Adjustment — CDBG, ESG and HOME Funds <br />November 21, 2017 <br />Page 3 <br />FISCAL IMPACT <br />Approval of the appropriation adjustment will recognize $157,947 in revenue account (no. <br />13518002-52000), $103,942 in revenue account (no. 13018002-52000), and increase the FY <br />2017-18 expenditure accounts as follows: <br />Account Number <br />13518780 -various <br />13518782 -various <br />13518783 -various <br />13518785-69135 <br />13018780 -various <br />Program <br />Amount <br />CDBG Administration <br />$ <br />31,312 <br />CDBG Housing <br />$ <br />30,534 <br />CDBG Projects <br />$ <br />94,718 <br />ESG <br />$ <br />1,383 <br />HOME <br />$ 103,942 <br />TOTAL: $ 261,889 <br />The additional funds for the CDBG and ESG programs are anticipated to be fully expended in FY <br />17-18. The HOME program funds are anticipated to be expended in FY 18-19. <br />APPROVED AS TO FUNDS AND ACCOUNT: <br />.--Jb�— <br />obert M. Zurchi i Francisco Gutierrez <br />Interim Executiv ire r Executive Director <br />Community Development Agency <br />-✓L F- rte.. <br />red Mousavipour <br />Executive Director <br />Public Works Agency <br />Finance and Management Services Agency <br />Exhibit: Amended FY 2017/18 CIP Project Sheets <br />20C-3 <br />