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Item 22 - Carry-Over of Unspent Amounts from Fiscal Year 2020-21 to Fiscal Year 2021-22
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Item 22 - Carry-Over of Unspent Amounts from Fiscal Year 2020-21 to Fiscal Year 2021-22
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Agenda Packet
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Clerk of the Council
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22
Date
9/21/2021
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<br />List of Requests to Carryover Unspent Appropriations <br />FY20‐21 Balances to FY21‐22 <br />As of August 31, 2021 <br />Accounting Carry Forward <br />Up To AmountUnitFund Description Project Description Project Status <br />13018780 HOME PROGRAM FEDERAL GRANT <br />13518782 COMMUNITY DEV BLOCK GRANT/ESG <br />13518782 COMMUNITY DEV BLOCK GRANT/ESG <br />13518782 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518783 COMMUNITY DEV BLOCK GRANT/ESG <br />13518785 COMMUNITY DEV BLOCK GRANT/ESG <br />13518785 COMMUNITY DEV BLOCK GRANT/ESG <br />14018760 HOUSING AUTHORITY‐VOUCHER ADM <br />14018760 HOUSING AUTHORITY‐VOUCHER ADM <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />14418760 PRISON TO EMPLOYMENT PROGRAM <br />15211153 PUBLIC LIBRARY GRANT FUND <br />Home Grant Program Grant Year 2020; period of performance ends 8/2028 <br />Grant Year 2018; period of performance ends 8/2025 <br />Grant Year 2019; period of performance ends 8/2026 <br />Grant Year 2020; period of performance ends 8/2027 <br />Grant Year 2016; period of performance ends 8/2023 <br />Grant Year 2018; period of performance ends 8/2025 <br />Grant Year 2019; period of performance ends 8/2026 <br />Grant Year 2020; period of performance ends 8/2027 <br />Grant Year 2019; Period of performance ends 8/2021 <br />Grant Year 2020; Period of performance ends 8/2022 <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Encumbrance Carry Forward <br />Carryforwards are for FY 20‐21 grant agreement and will be spent by 3/31/22. <br />Carryforwards are for FY 20‐21 grant agreement and will be spent by 8/31/21. <br />2,178,600 <br />Community Development Block Grant‐Housing <br />Community Development Block Grant‐Housing <br />Community Development Block Grant‐Housing <br />Community Development Block Grant Programs <br />Community Development Block Grant Programs <br />Community Development Block Grant Programs <br />Community Development Block Grant Programs <br />Emergency Solutions Grant <br />Emergency Solutions Grant <br />RENT RESONABLENESS DATA <br />BACKGROUND SCREENING <br />PRISION TO EMPLOYMENT SERVICES <br />PRISION TO EMPLOYMENT SERVICES <br />Library Knowledge Mobile Grant <br />Library Services Technology Act Workforce Grant <br />Housing Admin Coronavirus Aide, Relief, and Economic Security <br />Act (CARES) COVID‐19 <br />210,700 <br />534,000 <br />168,800 <br />11,600 <br />16,900 <br />267,300 <br />1,857,300 <br />6,300 <br />104,500 <br />8,000 <br />21,100 <br />419,900 <br />9,000 <br />12,400 <br />16,50015411194 LIBRARY SVCS & TECHNOLOGY ACT <br />15718760 HSG ADMIN CARES ACT COVID‐19 <br />15816500 PLANNING GRANTS PROGRAM <br />15816501 PLANNING GRANTS PROGRAM <br />15818700 PLANNING GRANTS PROGRAM <br />Project end date is 12/31/2022 5,700 <br />181,600Carryforwards are for FY 19‐20 grant agreement and will be spent by <br />12/31/2022. <br />Carryforwards are for FY 20‐21 grant agreement and will be spent by <br />6/30/2024. <br />Carryforwards are for FY 20‐21 grant agreement and will be spent by <br />6/30/2030. <br />SB2 Planning Grant Program Grant <br />Local Early Action Planning (LEAP) Grant <br />Permanent Local Housing Allocation Grant <br />739,400 <br />2,629,200 <br />16514414 OFFICE OF SAFETY GRANT <br />16517611 OFFICE OF SAFETY GRANT <br />41718820 CDA INCLUSIONARY HOUSING FEE <br />06017019 WATER <br />Office of Traffic Safety Selective Traffic Enforcement Program <br />Office of Traffic Safety Bicycle & Pedestrian Safety Education <br />STEPS TO INDEPENDENCE PRGRM <br />Active ‐ Anticipated completion December 2021 <br />Active ‐ Anticipated completion December 2021 <br />Encumbrance Carry Forward <br />14,400 <br />66,300 <br />12,200 <br />TBDWater fund to Acquisition (60) & Construction fund (66)Transfer to fund water projects under 66 <br />Subtotal for All Other Funds 26,774,400 <br />Grand Total for Carry Forward $286,886,500
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