HomeMy WebLinkAbout1868 ResolutionGreg stello, City Attorney
ells, City Clerk
VED TO FORM*
408
AP
RESOLUTION NO. 1868
A RESOLUTION amending the Community Development Block Grant
Program budgets by program year for the City of
Pasco, Washington.
WHEREAS, the City Council approved the 1989 Community
Development Block Grant Program budget with the understanding
that the City was to receive $300,000 in Block Grant funding for
1989 activities; and
WHEREAS, the City only received $299,000 of Block Grant
funds for the 1989 program year; and
WHEREAS, the shortfall in Block Grant funding and project
cost overruns has created the need to revise the Block Grant
budgets; and
WHEREAS, the City Council has reviewed the proposed
revised budgets, as shown on Exhibit "A" attached hereto, NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PASCO:
That the Community Development Block Grant budgets
for program years 1985-1989 are hereby revised as indicated in
Exhibit "A" attached hereto.
(L
//
ASED by the City Council of the f Pasco thisz;Zi
day of 0LA-c-14: , 1989.
d Hendler, Mayor
A
..
P.
REVISED BLOCK GRANT BUDGETS
MARCH 1989
1985 BLOCK GRANT PROGRAM YEAR END BALANCE ADJUSTMENTS 1989 REVISED BUDGET
ACTIVITY
-26,124 91
-26,124 91
+26,124 91
+26,124 91
-0- RAF
TOTAL
1986 BLOCK GRANT PROGRAM
RLF 50,000 00 50,000 00
LID Assistance - 56 + 56 -0-
TOTAL 49,999 44 50,000 00
1987 BLOCK GRANT PROGRAM
Administration -0- -0-
PDDA -0- -0-
RLF 35,000 00 -10,000 00 25,000 00
Handicapped Project 3,775 67 -3,775 67 -0-
TOTAL 38,775 67 25,000 00
1988 BLOCK GRANT PROGRAM
Job Training 1,603 87 -1,603 87 -0-
Administration -636 17 +636 17 -0-
PDDA 8,470 28 8,470 28
Senior Chore Service 311 08 311 08
Birthright -0- -0-
Chinook Camp Fire 1,793 00 1,793 00
RAF 580 00 580 00
Farmers Market -1,403 45 +1 403 45 -0-
Highland Park 5,361 58 6,137 75
Neighborhood Street Improvement 50,000 00 776 17 50,000 00
Rehab 2,561 72 -2,561 72 -0-
Program Income* 11,000 00 -11,000 00 -0-
TOTAL 79,641 91 -0- 67,292 11
GRAND TOTAL 142,292 11 142,292 11
1989 BLOCK GRANT PROGRAM BUDGET 1/89 REVISED BUDGET
PDDA 15,000 00 15,000 00
Benton-Franklin CAC 3,000 00 3,000 00
Senior Comp Frog II 6,000 00 6,000 00
Ambulance Fee Assistance 11,000 00 11,000 00
Neighborhood Street Improvement 140,000 00 140,000 00
Housing Rehab 10,000 00 10,000 00
Rev Abatement Fund - RAF 20,000 00 20,000 00
Employment Training 5,000 00 5,000 00
Economic Development 50,000 00 50,000 00
Program Management 40,000 00 39,000 00
TOTAL 300,000 00 299,000 00
*LID and rehab payments