HomeMy WebLinkAbout1830 ResolutionEd Hen ler, Mayor
yn ells, City Clerk
Alt /
4,104_14k.
Greg 4r el1.' City At t orney
APPROVE
RESOLUTION NO. 1830
A RESOLUTION amending the 1988 Community Development
Block Grant program budget for the City of Pasco, Washington.
WHEREAS, the City Council approved the 1988 Community
Development Block Grant program budget with the undertanding that
the City was to receive $300,000 in Block Grant funding for 1988
activites; and
WHEREAS, the City only received $288,000 of Block Grant
funds for the 1988 program year; and
WHEREAS, the shortfall in Block Grant funding and project
cost overruns has created the need to revise the 1988 Block Grant
budget; and
WHEREAS, the City Council has reviewed the proposed
revised budget, as shown on Exhibit "A" attached hereto; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO:
That the 1988 Community Development Block Grant budget is hereby
revised as indicated in Exhibit "A" attached hereto.
day of
kEdnED by the City Council of the City of Pasco this /4
, 1988.
REVISED BLOCK GRANT BUDGET
MAY 1988
1985 BUDGET
OBLIGATED
TO DATE
UNOBLIGATED
BALANCE
PROPOSED
REVISED
BUDGET
RAF $10,284 54 $ 4,620 40 $5,664 14 $10,284 00
Home Security 4,330 00 -0- 4,330 00 -0-
TOTAL FY 1985 $9,984 14 -0- $9,984 14 5,664 00
1986
Administration $3,574 49 -0- $3,574 49 -0-
CIP 5,000 00 -0- 5,000 00 -0-
RLF 50,000 00 50,000 00 50,000 00
LID Assistance 17,974 66 3,331 00 14,643 00 18,261 00
Home Security 5,000 00 -0- 5,000 00 -0-
TOTAL FY 1986 $81,549 15 $3,331 00 $78,217 00 $68,261 00
1987
Administration $6,453 30 $5,070 00 $1,383 00 -0-
PDDA 10,723 67 2,612 00 8,111 00 10,723 00
RLF 35,000 00 -0- 35,000 00 35,000 00
Handicapped Project 90,830 21 88,500 00 2,330 00 90,830 00
Farmers Market 4,000 00 -0- 4,000 00 -0-
TOTAL FY 1987 $147,007 18 $96,182 00 $50,824 00 $136,553 00
1988
Administration $35,000 00 $11,834 00 $23,166 00 $35,000 00
Summer Employment Training 6,000 00 -0- 6,000 00 6,000 00
PDDA Project 15,000 00 -0- 15,000 00 15,000 00
Housing Rehabilitation 85,000 00 33,000 00 52,000 00 85,000 00
Neighborhood St Improvements 90,000 00 -0- 90,000 00 90,000 00
Highland Park Improvements 20,000 00 6,500 00 13,500 00 20,000 00
Farmers Market 40,000 00 51,000 00 51,000 00
Senior Chore Service 3,000 00 -0- 3,000 00 3,000 00
Birthright 3,000 00 -0- 3,000 00 3,000 00
Chinook Council of Camp Fire 3,000 00 -0- 3,000 00 3,000 00
TOTAL FY 1988 $300,000 00 $102,334 00 $208,666 00 $311,000 00
(sv list) EX H I 13 I -1- A