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HomeMy WebLinkAbout05/19/2008 Item 033 MOHAVE COUNTY REQUEST FOR BOARD ACTION FORM FROM: Susie Parel-Duranceau, Director FORMAL ACTION 0 CONSENT 0 DEPARTMENT: Community & Economic Develop e. t RESOLUTION 0 DATE: May 08, 2008 OTHER D BOS MEETING DATE: May 19, 2008 INFORMATION ONLY 0 SUMMARIZE THE ISSUE & DESIRED ACTION CLEARL Y/ATTACH BACKUP MATERIAL: Approve increasing budget for Section 8 Program from $1,254,000 to $1,545,631, reflecting an increase of $291 ,631 of the HUD program funding for Calendar Year 2008 and approve amending the budget for Fund # 87850857 submitted in March 2007 for FY200B as part of the regular budget process. Approve the fol/owing increases in revenue and expense, based on increased HUD program funding: Approve the revised budget for Fund # 87850857 increases from $1,254,000 to $1,545,631 for FY 2008. RECOMMENDED MOTION: Approve increasing budget for Section 8 Program from $1,254,000 to $1,545,631, reflecting an increase of $291,631 of the HUD program funding for Calendar Year 2008 and approve amending the budget for Fund # 87850857 submitted in March 2007 for FY2008 as part of the regular budget process. County Attorney D Human Resources D Finance County Manager Board Action Taken: Approved as Requested D No Action Taken D Disapprov~d D Continued to D Approved with the following changes Acknowledged receipt and referred to: riling Information and Ketneval Filed Bid Filed Agreement BOS Resolution Filed Yearly Correspondence Filed Petition Filed Dedication Filed Land Sold Filed Land Acquired Filed Franchise ID Resolution Filed Improvement District Filed Other Date Routed: ..:. :~:; ~.~~ r.~.: ':~.::: '! :.".; '; "; .~::. , I ---------.-----.-----...-..-----------1".-.---- Mohave County Budget Request Report j ,: - .---------rn. ..--....-.------..--- Budget Year 2007-2008 ------ !----I------:--.-- - .--~--~._~--~.._-~.---:----.-~.---__I--!-_.~..__. , ==~___.___"-----~==__==_ 1 2008__=-+-__~:~dge~." 200IRevjs~(f __- _ i Requestey9jusnn~~__~udget " 87850857 -_SEC~ PRO~._________ .-_----1-_____ ! I I j{eve"-~es "--------~__==__:.-~-_______ 1_-::-==::-- ; -------------------~-------_..__....~..- 33140_- FEDERAL qRAN~S ..____1 (1,254,000),_----22.1,6311, n (J,54_~J631) .__~______..__________ 1 ,,_._.___.,,____._._._.n Total Revenues . (1,254,000) (291,631)' (1,545,631) ____.___ -----.-1-- -,---------...-----._.. . 1 I -- _.-~_. .--.--~-'____t___-._..----_..,_.--_.----- Expenditures ________ I _._ u_____-'_ 1 ' __,,__ " u ___-----I----. -' ---------=---. . 41970-HOUSINGASSISTANCEPAYMENTS ! 1,230,000 i 291,631.. 1,521,631 41971 - INCOMfNG PORTABI:E HOUSING ASST -----------=--.-----~'---=--- ::!1980~-UTILlTY AS~ISTANCEP^0\'1ENTS~~~--~~,000 T..::~-=::~_ . n-__ 24,09,0 419~.1 - INCOMIN9._POR~ABLE .!:JTlLITY!--SST _______!____..___;__.. ___----'-_._____~_ Total Sueelies __. ,_______ i 1 ,254,00_~___291 ,63 J 1------.!..2,!:,>,631 . ! om I - .1- _._____..~__~__r~_'._._.__.._._~~~..~.._...____._..__..___ Total Expenditures .. 1,254,000 I . 1,545,631 ._--~---~----_.._---^------ .----.-------+----.--..- Net total for 87850857 - SEe8 PROGR - i i -