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Budget Resolution Reducing and Realigning Funds for Community Development Block Grant Entitlement and HOME Investment Partnership Programs for Housing and Supportive Services Department
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BRIEF OVERVIEW
Community Development Block Grant - Entitlement and HOME Partnership Investment Partnership Program were new grants that the County received in 2025. Since departments were not yet established, funds were deposited into one account upon approval of the initial budget resolutions. Staff request that funds be reduced and aligned to account for the appropriate expenditure for the respective departments.
FINANCIAL IMPACT
The attached reducing Budget Resolution updates the grant funding to align with grant awards and balances the departments. Departments that need budgets realigned are:
Revenues:
Fund: 0011 - General Fund, Department: 35071 - HHS-CDBG Entitlement, Account: 3315003 - Fed Grt-CDBG En Al 14.21 in the amount of (182,350)
Expenses:
Fund: 0011 - General Fund, Department: 35071 - HHS-CDBG Entitlement, Account: 5303401 - Contracted Services in the amount of (181,938)
Fund: 0011 - General Fund, Department: 35088 - HHS/DCA CDBG/NSP 1 PGM, Account: 5303458 - Contr srv-SF HM Ownerhip in the amount of (412).
LEGAL NOTE
The Board has authority to act on this matter pursuant to Chapter 125, Florida Statutes.
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RECOMMENDATION
It is recommended that the Board approve and authorize the Chairman’s signature on the attached associated budget resolution.