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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 -