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EXHIBIT 1 <br />Emergency Rental Assistance Program Spending Plan & Appropriation Adjustment <br />February 16, 2021 <br />Page 7 <br />Fiscal Year <br />Accounting Unit- <br />Fund Description <br />Accounting Unit, Account <br />Amount <br />Account <br />Description <br />FY 20-21 <br />Emergency Rental <br />Emergency Rental <br />(Feb. -June) <br />17718700-various <br />Assistance Program <br />Assistance Program, <br />$3,950,000.00 <br />Various <br />FY 21-22 <br />Emergency Rental <br />Emergency Rental <br />(July -Der.) <br />17718700-various <br />Assislance Program <br />Assistance Program, <br />$5.930.391.90 <br />Various <br />Total <br />$9,880,391.90 <br />The spending plan above is only an estimate and is subject to change. <br />EXHIBIT(S) <br />1. Statutory Provisions in the Consolidated Appropriations Act of 2021 <br />2. Summary of Information on the Emergency Rental Assistance <br />Program by NCDA <br />3. Frequently Asked Questions, January 19, 2021 <br />4. Agreement for ERAP Funds <br />5. Program Guidelines in Redline Format for CARES for Tenants <br />6. Program FAQs in Redline Format for CARES for Tenants <br />7. Information from the Business, Consumer Services and Housing <br />Agency on the State's Emergency Rental Assistance Program <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By. Kristine Ridge, City Manager <br />City Council 9 — 12 7/6/2021 <br />