Laserfiche WebLink
Form#:A402 COUNTY OFHAWAN <br /> 1 - R6iiseit 07/01 <br /> REQUEST TO TRANSFER.FUNDS <br /> DEPARTMENT; Office of flousing&Comm Dev blViSION; Extsting.Housing <br /> CONTACT: Sharon Espejo. PHONE: 961-500 DATE; 03 / 27 1 24 <br /> FISCAL PERIOD: July 1, 20 23 to June$0,20 24 <br /> FROM: ACCOUNT NUNIpER ACCOUNT TITLE .AMOUNT <br /> 152.461.5466.30.37 I 'VOuclier:Rental Subsidies Housilig Fund $.390,009.00 <br /> TOTAL $ <br /> TO; .ACCOUNT.NUMBER ACCOUNT TITLE AMOUNT <br /> 152.461.5466:11.371 Mainstream Voucher erog. Hsrig Subsidies $ 150,006.00 <br /> 152:461..5466.69.371 Hsg Choice emer.Hs Veh Housing Subsidies I 56J)00.00 <br /> TOTAL: $ 300.000,00 <br /> EXPLANATION (Provide complete explanatiOn)t. <br /> This request to transfer funds is needed to cover additional Housing Assistance Payments(HAP) for the <br /> Mainstream and Emergency Housing Voucher funds.The increase in housing subsidy costs as the result of <br /> additional voucher lease-ups and higher payment standards, <br /> Transfer of funds are within the same.Office oFFlotiing Fund,between different housing subsidy accounts. <br /> 'lliere at suffiCient funds.appropriated in the Voucher Rental.Subsidies HOusing Fund to cover-the lack of <br /> appropriations for the other Subsidy programs. <br /> SUBMITTED BY:- .101Prefr DATE: I 81 to / 2 41, / idt <br /> Depart rtt Head <br /> ACTION: V Recommend Approval Recommend Deferral Recommend Denial <br /> 40s, gneds (at DATE: / 2-- I <br /> ector of Finance <br /> N/Approyed Deferred Denied <br /> 7021 <br /> Signed: 0- 410 - DATE: / <br /> :Mayor <br /> Transfer No. 2— 61' <br /> Lir LI-t1 <br />