Item 20 - Proposed Fiscal Year 2025-26 Mid-Year Budget Update

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Proposed FY2025-26 Mid -Year Adjustments Accounting FY25-26 Dept Account Type Fund Name Account I Description I Unit Amount Community Recognizing unspent prior year program income as CDA Revenue Development Block Grant- 13518002 59011 revenue and appropriating the same amount in the 273,132 ESG expense budget Community Recognizing unspent prior year program income as CDA Expense Development Block Grant- 13518782 69011 revenue and appropriating the same amount in the 273,132 ESG expense budget Housing Revenues and expenditures are now allocated across CDA Revenue Authority- HAP 13618002 52000 the appropriate funds based on each participant's (35,000) Program associated program Housing Revenues and expenditures are now allocated across CDA Expense Authority- HAP 13618760 69159 the appropriate funds based on each participant's (35,000) Program associated program Housing Revenues and expenditures are now allocated across CDA Revenue Authority-NED 13718002 52000 the appropriate funds based on each participant's 15,000 associated program Housing Revenues and expenditures are now allocated across CDA Expense Authority-NED 13718760 69159 the appropriate funds based on each participant's 15,000 associated program Housing Use of fund balance to strengthen the oversight and CDA Revenue Authority- 14018002 50001 monitoring of Permanent Supportive Housing 200,000 Voucher HAP communities Housing Use of fund balance to strengthen the oversight and CDA Expense Authority- 14018760 61040 monitoring of Permanent Supportive Housing 200,000 Voucher HAP communities CalHOME Use of Fund Balance to support program spending CDA Revenue Program 14318002 50001 until the new agreement is finalized with the State of 19,695 California Revised 2/23/2026