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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