City Council

3.4.\nRevise the adopted budget\nfor the Fiscal Year\n2025-2026 Community\nDevelopment Block Grant and HOME Investment Partnerships Program from the\nDepartment of Housing and Urban Development and appropriate to respective\nexpenditure accounts for each program.\nRecommended Action:\n1. Reduce the City’s adopted Fiscal Year 2025-2026 revenue budget for the\nCommunity Development Block Grant funds by 23,556, to a revised budget of\n$1,010,888.\n2. Reduce the City’s adopted Fiscal Year 2025-2026 revenue budget for the HOME\nInvestment Partnerships Program funds by $93,864.50, to a revised budget of\n$338,366.50.\n3. Reduce adopted budget for 2025-2026 ADA Ramps Project (CIP 266003) by\n$2,277.\n4. Reduce adopted budget for 2025-2026 CDBG Street Improvements (CIP 255086) by\n$83,774.\n5. Appropriate an additional $346,135 in Community Development Block Grant funds to\nthe following expenditure accounts:\na. $53,747 in salaries and benefits\nb. $183,625 in contract services\nc. $90,463 in other professional and contract services\nd. $1,500 in publicity and advertising\ne. $800 in dues and memberships\nf. $10,000 in software capitalization\ng. $6,000 in travel and conferences\n6. Appropriate an additional $319,177.50 in HOME Investment Partnerships funds to\nthe following expenditure accounts:\na. $3,000 in other professional/technical services\nb. $2,000 in contract services\nc. $2,880 to software capitalization\nd. $800 in dues and memberships\ne. $5,966.65 in travel and conferences\nf. $50,754.98 in CHDO set-aside\ng. $253,775.87 in HOME Developer Projects\n7. Authorize the City Manager or their designee to make any non-substantial changes,\nif needed, and execute all forms and agreements, and any other documents required\nby the Department of Housing and Urban Development for receipt of the funds.\nAttachments:\nStaff Report\nAttachment 1 - Final 2025-2029 Consolidated Plan\nAttachment 2 - Award Letter