TO: Housing Authority Commissioners
FROM: Jennifer Palmer, Director of Housing & Homeless Services
REPORT BY: Alex Carrasco, Staff Service Analyst
SUBJECT: Housing Authority Budget Adjustment
RECOMMENDATION
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Director of Housing & Homeless Services requests approval of Budget Adjustments for increased expense in operating services and supplies, offset by expense savings and Tenant Rent revenue (4/5 vote required):
1. Increase Water Treatment Service Appropriation $2,000 (Fund 5060, Org 5060501, Obj 52383);
2. Increase Household Expense Appropriation $12,000 (Fund 5060, Org 5060501, Obj 53305);
3. Increase Utilities - Fire Supp Systems Appropriation $5,000 (Fund 5060, Org 5060501, Obj 53215);
4. Increase Utilities - Sewer Appropriation $5,000 (Fund 5060, Org 5060501, Obj 53225);
5. Decrease Other Professional Services Appropriation $20,000 (Fund 5060, Org 5060503, Obj 52490);
6. Increase Utilities - Fire Supp Systems Appropriation $5,000 (Fund 5060, Org 5060502, Obj 53215); and
7. Increase Rent - Tenants Revenue $9,000 (Fund 5060, Org 5060502, Obj 45310).
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EXECUTIVE SUMMARY
Today’s action will allow for budget amendments for expense increases in water treatment, household expense and various utilities offset by savings in professional services and increased tenant rent revenue.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Where is it budgeted? |
Farmworker Centers Fund 5060 |
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Is it Mandatory or Discretionary? |
Discretionary |
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Is the general fund affected? |
No |
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Future fiscal impact: |
No future impact |
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Consequences if not approved: |
Budget adjustments necessary for current year operations |
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County Strategic Plan pillar addressed: |
Healthy, Safe, and Welcoming Place to Live, Work, and Visit |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
Today’s action will allow for budget amendments for expense increases in water treatment, household expense and various utilities offset by savings in professional services and increased tenant rent revenue.