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Resolution 2018-30135RESOLUTION NO. 2018 -30135 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND /OR AUTHORIZING THE FOLLOWING ACTIONS: (1) AUTHORIZING THE CITY MANAGER TO RECAPTURE $234,715.97 OF HOME INVESTMENT PARTNERSHIP (HOME) FUNDS PREVIOUSLY ALLOCATED TO LONDON HOUSE APARTMENTS REHABILITATION PROJECT (LONDON HOUSE) PURSUANT TO THE ACTION PLAN FOR FY 13/14 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (2) AUTHORIZING THE CITY MANAGER TO RECAPTURE $110,980.85 OF HOME FUNDS PREVIOUSLY ALLOCATED TO CARRFOUR SUPPORTIVE HOUSING FOR HARDING VILLAGE APARTMENTS REHABILITATION, PURSUANT TO THE ACTION PL I R FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (3) AUTHORIZING THE CITY MANAGER TO RECAPTURE $421,702.31 OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS PREVIOUSLY ALLOCATED TO THE LOTTIE APARTMENTS REHABILITATION PROJECT (LOTTIE) PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (4) AUTHORIZING THE CITY MANAGER TO RECAPTURE $29,572.03 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (5) AUTHORIZING THE CITY MANAGER TO RECAPTURE $52,983.01 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO VARIOUS PUBLIC SERVICES PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 - 2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (6) AUTHORIZING THE CITY MANAGER TO RECAPTURE $8,686.76 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO THE NORTH BEACH FACADE IMPROVEMENT PROJECT PURSUANT TO THE ACTION PLAN FOR FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2008 -2012, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (7) AUTHORIZING THE CITY MANAGER TO RECAPTURE $300.00 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2008 -2012, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (8) AUTHORIZING THE CITY MANAGER TO RECAPTURE $245.00 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 15/16 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; AND FURTHER AUTHORIZING THE CITY MANAGER TO SUBMIT THE REVISED ACTION PLAN TO HUD. WHEREAS, the City is an entitlement recipient of HUD formula grant programs as follows: Community Development Block Grant (CDBG) funds, and HOME Investments Partnership (HOME) funds; and WHEREAS, CDBG funds are used to provide vital public services, housing activities and improvement to public facilities and HOME funds are used for affordable housing activities including multi - family rentals; and WHEREAS, the City expects to continue to receive entitlement funds from these grant programs to operate the City's housing and community development activities; and WHEREAS, the. Action Plan for federal funds is a requirement under HUD's formula grant programs, which include the CDBG and HOME programs and delineates the specific projects and activities funded by each year's HUD allocation; and WHEREAS, the five -year Consolidated Plan is augmented and refined by the City's annual submission of the one -year Action Plan; and WHEREAS, CDBG and HOME stipulate that funds be expended within guidelines as delineated in 24 CFR Part 570 and 24 CFR Part 92; and WHEREAS, the Action Plan for federal funds is a requirement under HUD's formula grant programs, which include the CDBG and HOME programs; and WHEREAS, the Action Plan is monitored throughout the year to ensure compliance with federal regulations and progress towards the National Objective and a Substantial Amendment is processed if necessary; and WHEREAS, City staff reconciled its CD'BG and HOME funds in anticipation of preparing its FY 17/18 Consolidated Annual Performance and Evaluation Report (CAPER) as well as to ensure that all non - committed funds are properly committed and expended to comply with expenditure and timeliness rules; and WHEREAS, the City seeks to recapture unexpended funds from the following various projects previously approved by the City Commission and reallocate said funds to the Madeleine Village Apartments, a City -owned affordable housing project, located at 7861 -7871 Crespi Blvd, which is in need of rehabilitation; and WHEREAS, on July 18, 2013, via Resolution No. 2013- 28292, the City Commission approved the FY 13/14 Action Plan that awarded HOME funds to: 1) the London House Apartments rehabilitation project and 2) Carrfour Supportive Housing, Inc's Harding Village Apartments rehabilitation project; and WHEREAS, the City recommends the recapture of the following HOME funds for FY 13/14 and to reallocate said funds to the Madeleine Village Apartments rehabilitation project to ensure compliance with the expenditure deadline of September 30, 2018: 1) the London House Apartments rehabilitation project funds, in the amount of $234,715.97, due to the completion of the project; 2) Carrfour Supportive Housing, Inc's Harding Village Apartments rehabilitation project, in the amount of $110,979, due to the completion of the project and expiration of the agreement; and WHEREAS, the City allocated $1,600,902.91 in FY 16/17 CDBG /HOME funds to the Lottie Apartments rehabilitation project via Resolution No. 2017- 29803, which was later reduced to $1,179,200 pursuant to an amendment to the contract with Azulejo, Inc, the contractor for the Lottie Apartments rehabilitation project, in that the funded project cannot exceed the 50% threshold of the appraised resale value, leaving a difference of $421,702.90; and WHEREAS, the City recommends the recapture of the $421,702.90 and to reallocate said funds to the Madeleine Village Apartments rehabilitation project to ensure compliance with expenditure deadlines of October 2019; and WHEREAS, on June 8, 2016, via Resolution No. 2016 - 29420, the City Commission approved the FY 16/17 Action Plan that awarded CDBG funds to: 1) various public services; and 2) the expenditure of City administrative costs to monitor the CDBG projects; and WHEREAS, the City recommends the recapture of the following CDBG funds for FY 16/17 and to reallocate said funds to the Madeleine Village Apartments rehabilitation project to ensure compliance with expenditure deadlines of October 2019; 1) the funds for various public services, in the amount of $52,983.01, in that said funds were not fully expended for that fiscal year; and 2) the expenditure of City administrative costs to monitor the CDBG projects, in the amount of $29,752.03, in that said funds were not fully expended for that fiscal year; and WHEREAS, on July 13, 2011, via Resolution No. 2011- 27694, the City Commission approved the FY 11/12 Action Plan that awarded CDBG funds to: 1) the North Beach Facade Improvement Program and 2) authorized the expenditure of administrative costs for use by the City to monitor the CDBG projects; and WHEREAS, the City recommends the recapture of the following funds for FY 11/12 and to reallocate said funds to the Madeleine Village Apartments rehabilitation project: 1) the North Beach Facade Improvement Program, in the amount of $8 ;686.76, due to the completion of the project; and 2) the administrative costs, in the amount of $300.00, in order to meet the expenditure deadline of September 2018; and WHEREAS, on May 11, 2016, via Resolution No. 2016-29383, the City Commission approved the amendment to the FY 15/16 Action Plan that authorized the allocation of CDBG monies to administrative funds for use by the City to monitor the CDBG projects; and WHEREAS, the City recommends the recapture of $245.00 from FY 15/16 and to reallocate said funds to the Madeleine Village Apartments rehabilitation project to ensure compliance with the expenditure deadline of September 2018; and WHEREAS, the resulting HOME and CDBG funds recapture will be incorporated into the City's various Action Plans, 2008 through 2012 Consolidated Plan and 2013 through 2017 Consolidated Plan; and WHEREAS, as per the Citizen Participation Plan, a change of use triggers a Substantial Amendment; and WHEREAS, the City provided a thirty (30) day public comment period, from May 5, 2017 to June 5, 2017, and a public meeting on May 16, 2017 to advertise the CDBG and HOME funding allocation to the Madeleine Village Apartments for FY 17/18; and WHEREAS, the City Manager is the designated agent for all HUD formula grants and executes the grant applications, grant agreements, and other applicable HUD documents on behalf of the City, NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby authorize the City Manager to recapture $234,715.97 of Home Investment Partnership (HOME) funds previously allocated to London House Apartments rehabilitation project (London House) pursuant to the Action Plan for FY 13/14 and the five -Year Consolidated Plan for FY 2013-2017, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (2) authorize the City Manager to recapture $110,980.85 of HOME funds previously allocated to Carrfour Supportive Housing for the Harding Village Apartments rehabilitation project, pursuant to the Action Plan for FY 11/12 and the Five - Year Consolidated Plan for FY 2013 -2017, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (3) authorize the City Manager to recapture $421,702.31 of Community Development Block Grant (CDBG) funds previously allocated to the Lottie Apartments rehabilitation project (Lottie) pursuant to the Action Plan for FY 16/17 and the Five -Year Consolidated Plan for FY 2013 -2017, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (4) authorizing the City Manager to recapture $29,572.03 of CDBG funds previously allocated to the administrative costs pursuant to the Action Plan for FY 16/17 and the Five -Year Consolidated Plan for FY 2013- 2017, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (5) authorize the City Manager to recapture $52,983.01 of CDBG funds previously allocated to the various public services pursuant to the Action Plan for FY 16/17 and the Five -Year Consolidated Plan for FY 2013 2017 and -to- reallocate- said - funds -to- the -Madeleine Village Apartments rehabilitation project; (6) authorize the City Manager to recapture $8,686.76 of CDBG funds previously allocated to the North Beach Fagade Improvement project pursuant to the Action Plan for FY 11/12 and the Five Year Consolidated Plan for FY 2008 - 2012, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (7) authorize the City Manager to recapture $300.00 of CDBG funds previously allocated to administrative costs pursuant to the Action Plan for FY 11/12 and the Five Year Consolidated Plan for FY 2008 -2012, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; (8) authorize the City Manager to recapture $245.00 of CDBG funds previously allocated to administrative costs pursuant to the Action Plan for FY 15/16 and the five year Consolidated Plan for FY 2013-2017, and to reallocate said funds to the Madeleine Village Apartments rehabilitation project; and further authorize the City Manager to submit the revised action plan to HUD. Passed and adopted this /7 day of ✓ oll uary , 2018. ATTEST: RA AEL E. GRANADO, DAN GELBER, MAYOR APPROVED AS TO LANGUAGE XECUTION ity Attorney Am MIAM BEACH Resolutions C7 F COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Jimmy L. Morales, City Manager DATE: January 17, 2018 SUBJECT: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, APPROVING AND /OR AUTHORIZING THE FOLLOWING ACTIONS: (1) AUTHORIZING THE CITY MANAGER TO RECAPTURE $234,715.97 OF HOME INVESTMENT PARTNERSHIP (HOME) FUNDS PREVIOUSLY ALLOCATED TO LONDON HOUSE APARTMENTS REHABILITATION PROJECT (LONDON HOUSE) PURSUANT TO THE ACTION PLAN FOR FY 13/14 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013- 2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (2) AUTHORIZING THE CITY MANAGER TO RECAPTURE $110,980.85 OF HOME FUNDS PREVIOUSLY ALLOCATED TO CARRFOUR SUPPORTIVE HOUSING FOR HARDING VILLAGE APARTMENTS REHABILITATION, PURSUANT TO THE ACTION PLAN FOR FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (3) AUTHORIZING THE CITY MANAGER TO RECAPTURE $421,702.31 OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS PREVIOUSLY ALLOCATED TO THE LOTTIE APARTMENTS REHABILITATION PROJECT (LOTTIE) PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (4) AUTHORIZING THE CITY MANAGER TO RECAPTURE $29,572.03 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (5) AUTHORIZING THE CITY MANAGER TO RECAPTURE $52,983.01 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO VARIOUS PUBLIC SERVICES PURSUANT TO THE ACTION PLAN FOR FY 16/17 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (6) AUTHORIZING THE CITY MANAGER TO RECAPTURE $8,686.76 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO THE NORTH BEACH FA9ADE IMPROVEMENT PROJECT PURSUANT TO THE ACTION PLAN FOR FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2008 -2012, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (7) AUTHORIZING THE CITY MANAGER TO RECAPTURE $300.00 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 11/12 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2008 -2012, Page 215 of 923 AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; (8) AUTHORIZING THE CITY MANAGER TO RECAPTURE $245.00 OF CDBG FUNDS PREVIOUSLY ALLOCATED TO ADMINISTRATIVE COSTS PURSUANT TO THE ACTION PLAN FOR FY 15/16 AND THE FIVE YEAR CONSOLIDATED PLAN FOR FY 2013 -2017, AND TO REALLOCATE SAID FUNDS TO THE MADELEINE VILLAGE APARTMENTS REHABILITATION PROJECT; AND FURTHER AUTHORIZING THE CITY MANAGER TO SUBMIT THE REVISED ACTION PLAN TO HUD, RECOMMENDATION Approve the resolution. ANALYSIS The City is an entitlement community designated by the U.S, Department of Housing and Urban Development (HUD) and as determined by the decennial census information on population growth lag, age of housing stock, and poverty. As an entitlement community, the City receives an annual allocation under HUD funding through the Community Development Block Grant (CDBG) and HOME Investments Partnership (HOME) programs. HUD requires entitlement jurisdictions to submit a Five -Year Consolidated Plan, which establishes the strategic framework upon which the City utilizes its funds. The Consolidated Plan is augmented and refined by the. City's annual submission of a One -Year Action Plan, which delineates the specific projects and activities funded by each year's HUD allocation. HUD further requires its entitlement jurisdictions to ensure that funded activities are carried out in the defined project scope and within the timeframe allowed. The City's Action Plan is monitored throughout the year to ensure compliance with Federal regulations and progress towards the National Objective, which requires providing persons of low- and moderate- incomes with decent housing, a suitable living environment and /or expanded economic opportunities. From time to time, it may be necessary for the City to process a "Substantial Amendment" to the Five -Year Consolidated Plan or the One -Year Action Plan to allow for the funding of new activities, modification of existing activities, or other program administrative actions. The City issued a 30 -day notice of public comment welcoming public input to the proposed substantial amendments delineated herein. The public comment period was from May 5, 2017 through June 5, 2017 with a public meeting on May 16, 2017. No comments have been received to date. From time -to -time, it is necessary for the City to process a "Substantial Amendment" to the Five - Year Consolidated Plan or the Annual Action Plans to allow for the funding of new activities, modification of existing activities, or other program administrative actions. The City is required by HUD [24 CFR 91.505 (b)] to identify the criteria to be used in determining if a proposed action will be considered a "substantial amendment ", as follows: • Addition of a new activity or project not previously described in the Consolidated or Annual Action Plan; • Deletion of an activity or project previously described in the Consolidated or Annual Action Plan; • Change in the purpose, scope, location or beneficiaries of an activity or project previously described in the Consolidated or Annual Action Plan; • Change in the use of funds from one eligible activity or project to another previously described in Consolidated or Annual Action Plan; and /or • A cumulative change in the use of funds from an eligible activity to another eligible activity that Page 216 of 923 decreases an activity's funding by 10% or more or increases an activity's funding by 10% or more during the fiscal year. Any proposed amendment that is considered a substantial amendment is subject to the Citizen Participation process; requires formal action by the City Commission; and requires approval by HUD. Furthermore, a thirty (30) day public notice is required to provide the opportunity for the public to review and comment on the proposed substantial amendments. The City will consider all comments or views received from the public concerning proposed substantial amendments in accordance with 24 CFR 91.105 (c) (3). A summary of these comments and views shall be attached to the substantial amendment submitted to HUD. The Administration has reconciled its CDBG and HOME funds in anticipation of preparing its FY 17/18 Consolidated Annual Performance and Evaluation Report (CAPER) as well as to ensure that all non - committed funds are properly committed and expended to comply with expenditure and timeliness rules. he following actions are sought. 1. The City allocated FY 13/14 funds in the amount of $1,603,419 to the London House Apartments rehabilitation project via Resolution No. 2013- 28292. The London House Apartments were fully leased in January 2017 and the final draws were processed in July 2017. The City plans to recapture and subsequently reallocate the unexpended funds in the amount of $234,715.96 to the Madeleine Village Apartments rehabilitation project to comply with the expenditure deadline of September 30, 2018. The Madeleine Village Apartments is a City -owned property that requires rehabilitation. The project will entail the rehabilitation of four single -story buildings and the repair of the seawall adjacent to the property. 2, The City allocated FY 13/14 funds to the Carrfour Supportive Housing, Inc. Harding Village Apartments rehabilitation project in two separate agreements: • $92,885 from Community Housing Development Organization (CHDO) funds with an expiration date of April 30, 2017. HUD requires that 15% of all annual allocations are distributed to eligible CHDOs within the jurisdiction. Every year, a CHDO must recertify their eligibility to develop affordable housing projects. Carrfour Supportive Housing, Inc. has not renewed its CHDO designation since 2016. They have no active agreements or active projects. The City was able to convert the unexpended funds in the amount of $26,738 to avoid recapture by HUD. These funds have an expiration date of September 30, 2018. • $228,667 from FY 13/14 entitlement funds with an expiration date of April 30, 2017. Carrfour did not request any extensions to the agreement. The City is proposing to reallocate unexpended funds in the amount of $84,241.00. These funds have an expiration date of September 30, 2018. 3. The City allocated $1,600,902.91 in CDBG and HOME funds to the Lottie Apartments rehabilitation project via Resolution no. 2017 - 29803. After the bid was awarded to Azulejo, Inc., the project budget was reduced to $1,179,200 to cover professional services, site work, tenant relocation costs and construction costs that could not exceed 50% of the total replacement cost of the property. The City is seeking to reallocate unexpended funds in the amount of $421,702.31 to the Madeleine Village Apartments rehabilitation project to comply with the deadline of September 30, 2018. 4. The City allocated FY 16/17 funds for administrative costs in the amount of $166,939 via Resolution no. 2016 - 29420. The City is proposing to reallocate the unexpended funds in the amount of $29,752.03 to the Madeleine Village Apartments rehabilitation project to comply with the commitment deadline of October 1, 2019. Page 217 of 923 5. The City allocated FY 16/17 funds in the amount of $125,205 to various public services. The City is proposing to reallocate the unexpended funds in the amount of $52,983.01 to the Madeleine Village Apartments rehabilitation project to comply with the expiration deadline of October 1, 2019. 6. The City allocated FY 11/12 funds in the amount of $120,000 to the North Beach Facade Program via Resolution No. 2011 - 27694. The City is proposing to reallocate the unexpended funds in the amount of $8,686.76 to the Madeleine Village Apartments rehabilitation project to comply with the expiration deadline of September 30, 2018. 7. The City allocated FY 11/12 funds in the amount of $314,482 for administrative costs via Resolution No. 2011 - 27694. The City is proposing to reallocate the unexpended funds in the amount of $300 to the Madeleine Village Apartments rehabilitation project to comply with the expiration deadline of September 30, 2018. 8. The City allocated FY 15/16 funds in the amount of $171,643 for administrative costs via Resolution No. 2011 - 27694. The City is proposing to reallocate the unexpended funds in the amount of $245 to the Madeleine Village Apartments rehabilitation project to comply with the expiration deadline of September 30, 2018. 9. The City Manager seeks authorization to submit the revised Action Plans and Consolidated Plans noted herein for amendment. 10. The City Manager seeks authorization—to execute all necessary documents delineating the actions taken herein including the allocation of funds. CONCLUSION The Administration recommends approval and authorization of the actions proposed above, the subsequent submission to HUD of amended multiple year Action Plans and multiple year Consolidated Plans as amended herein and authorizing the City Manager to execute all required documents as delineated herein. KEY INTENDED OUTCOMES SUPPORTED Ensure Expenditure Trends Are Sustainable Over The Long Term Amount 1 $77,903.56 Account 1 150- 0530 - 000349 -00 -404- 534- 00- 00 -00- $67,161.00 52300 151 - 5230- 000349 179- 0530 - 000349- $70,682.00 00 -404- 534 -00 -00.00 -52300 181 -0820- $18,969.41 069357 -26 -410- 000- 00 -00 -00 -28810 Amount 2 $26,738.93 Account 2 150- 0530 - 000349 -23- 413- 534- 00- 00 -00- $84,241.92 52260 181- 0530- 000349 -00. 404 - 534- 00 -00- 00- 53000 Amount 3 $661.97 Account 3 139- 0530 - 000165 -00 -404- 533- 00- 00 -00- $18,169.99 19310 139- 0530- 000312 -00- 404 - 534- 00 -00- $289.62 00- 19310 139- 0530- 000321 -00 -404- 534 -00- $189.78 00 -00 -19310 139- 0530 - 000323 -00- 404 -534- $915.00 00 -00 -00 -19310 139- 0530 - 000327- 00 -404- $1,133.18 534- 00- 00 -00 -1 9310 139- 0530- 000341 -00- $471.46 404- 534- 00 -00 -00 -19310 139- 0530 - 000343- $5,376.33 00- 404 - 534- 00- 00 -00- 19310 139 -0530- $620.00 000349-00 -404- 534- 00 -00 -00 -19310 139- $2,143.30 0530- 000361 -00 -404- 534 -00 -00.00 -19310 $15.00 139- 0530 - 000363 -00- 404- 00 -00 -00 -19310 139- 0530 - 000367 -00 -404- 534- 00- 00 -00- 19310 Page 218 of 923 Amount 4 $273,314.91 Account 4 139- 0530 - 000346 -00- 404 - 534- 00- 00 -00- $148,388.31 40010 132- 0530- 000346 -00 -404- 533- 00 -00- 00 -40010 Amount 5 $300.00 $245.00 $31,200.00 $6,022.08 $15,760.93 Total 850, 913.00 Account 5 Legislative Tracking Housing and Community Services ATTACH MENTS: Description o Resolution 135- 1931- 000343 -00- 404 - 534- 00- 00 -00- 137- 01931- 000343 -00- 404- 534- 00- 00 -00- 139- 0530- 000345 -00- 404 - 534- 00- 00 -00- 54360 139- 0530 - 000345 -00- 404 - 534- 00 -00- 00 -54470 139- 0530 - 000345 -00- 404 - 534 -00- 00 -00 -56340 Page 219 of 923