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AI- 31186
17.B.
CC REGULAR
Meeting Date:
03/13/2012
Department Head:
Michelle Mendoza
Department:
URBAN COUNTY

Information

CAPTION

Request approval to reallocate FY 2011 HOME funds in the amount of $50,000.00, from the Community Housing Development Organization (CHDO) Program to the Home Buyer Assistance Program.

BACKGROUND

The Urban County Program HOME allocation for FY 2011 is $2,621,620.00. These funds have been distributed as shown in the table below under the column “Current Funding”. Presently, the Home Buyer Assistance Program has a balance of only $19,163.10 and continues to receive applications for assistance from families purchasing new homes within the County. Our office was recently made aware that one of the CHDO projects set to be awarded with FY 2011 funds will not move forward due to unforeseen circumstances. The UCP requests the reallocation of $50,000.00 to the Home buyer Assistance Program from the CHDO line item. 
 
HOME Programs                       Fiscal Year 2011  
  Current Allocation Proposed Allocation
Home Buyer Assistance $50,000 $100,000
Rehabilitation $909,458 $909,458
CHDO $1,400,000 $1,350,000
Administration $262,162 $262,162
Total $2,621,620 $2,621,620

Fiscal Impact

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 02/23/2012 11:30 AM
Auditor's Office aduran 03/07/2012 01:18 PM
Purchasing / Internal msalazar 03/07/2012 01:33 PM
Form Started By:
Melissa Flores
Started On:
02/23/2012 08:47 AM
Final Approval Date:
03/07/2012