Laserfiche WebLink
Other Fund Adjustments (2 of 2)Department Accounting Unit Account Description of AdjustmentRevenue Increase/(Decrease)Expenditure Increase/(Decrease)PD ‐ Dept. of Justice Grant 12714002 52001Human Options grant approved by City Council on June 16, 2020 needs to be recognized in FY20‐21 budget.194,720PD ‐ Dept. of Justice Grant 12714406 61040Appropriation of Human Options grant approved by City Council on June 16, 2020.190,000PD ‐ Dept. of Justice Grant 12714406 62120Appropriation of Human Options grant approved by City Council on June 16, 2020.4,720CARES Act Fund ‐ CDA 17318002 58000 Recognize investment earnings 5,500CARES Act Fund ‐ CDA 17318810 62330 Appropriate investment earnings 5,500CARES Act Fund ‐ County 17410002 58000 Recognize investment earnings 15,000CARES Act Fund ‐ County 17410100 63001 Appropriate investment earnings 15,000CARES Act Fund ‐ State 17602002 58000 Recognize investment earnings 75,000CARES Act Fund ‐ State 17603010 62325 Appropriate investment earnings 75,000PBA ‐ Special Repair/Demolition Fund 12116002 53507 Projected increase of cost recovery for boarding fees ‐ Revenue 15,000 PBA ‐ Special Repair/Demolition Fund 1211654 62300 Projected increase of cost recovery for boarding fees ‐ Expense 15,000CDA ‐ WIOA Grant 12318XXX VariousGrant adjustment based on actual award.  Original budget included estimate.(310,000)CDA ‐ Neighborhood Stabilization Program 14218002 58000 Investment earnings was overstated in error. (1,352,180)CDA ‐ Neighborhood Stabilization Program 14218761 68000‐135Reduce appropriations to fit actual fund balance available at June 30, 2020.(161,180)CDA ‐ Prison to Employment Program 14418760 52001 Recognize estimated reimbursement available for this program. 1,215,000