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FY24-25 Mid-Year All Other Fund Requests EXHIBIT 1 <br />Dept Request <br />Type <br />Account <br />Type Fund Fund Accounting <br />Unit Account Description FY24-25 <br />Amount <br />CDA Grant Expense 123 Workforce Innov <br />& Opp Act 12318763 6XXXX <br />Align budget with available funding with Carry <br />Forward adjustments and final FY23-24 year-end <br />remaining balances <br /> 62,479 <br />CDA Grant Revenue 123 Workforce Innov <br />& Opp Act 12318002 5XXXX <br />Align budget with available funding with Carry <br />Forward adjustments and final FY23-24 year-end <br />remaining balances <br /> 209,498 <br />CDA Grant Expense 136 HAP Voucher 13618760 6XXXX Align budget with actual award amounts for market <br />rate increase for HAP Payments & PBV Lease Up 5,800,000 <br />CDA Grant Expense 140 HAP Voucher Adm 14018760 69131 <br />Housing voucher programs were extended leading to <br />more applicants which resulted in an increase in unit <br />inspections <br /> 25,000 <br />CDA Grant Expense 140 HAP Voucher Adm 14018002 59011 Align budget with actual award amounts for Family <br />Self-Sufficiency Award 145,640 <br />CDA Grant Revenue 140 HAP Voucher Adm 14018760 69011 Align budget with actual award amounts for Family <br />Self-Sufficiency Award 145,640 <br />CDA Grant Expense 158 <br />Housing & <br />Community Dev <br />Grants <br />15818701 69011 Reduction in Housing & Community Development <br />Grants expenditures due to lower funding level (1,496) <br />CDA Grant Revenue 158 <br />Housing & <br />Community Dev <br />Grants <br />15818002 52025 Reduction in Housing & Community Development <br />Grant expenditures due to lower funding level (1,496) <br />8 of 9 <br />  <br />  <br />City Council 20 – 25 3/4/2025