adopted operating & capital improvement budget - City of St ...

City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Fund Budget Summary
American Recovery and Reinvestment Act Housing Fund
This fund, established in FY09, accounts for revenue received under the American Recovery and Reinvestment Act (ARRA) for
HUD programs under the Homelessness Prevention and Rapid Re-Housing (HPRP) program and the Community Development
Block Grant - Recovery (CDBG-R) program that assist persons experiencing homelessness and to provide funding for
community infrastructure improvements. The funds under these programs are intended to provide financial assistance and
services to individuals and families who are experiencing homelessness to be quickly re-housed and stabilized, and funds city
infrastructure projects that provide essential services to all citizens. The HPRP funds assist in numerous ways, including:
short-term or medium-term rental assistance and housing relocation and stabilization services, including such activities as
mediation, credit counseling, security or utility deposits, utility payments, moving cost assistance, and case management.
Revenue Summary
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
Grants
Federal Grants
- - - 1,513,342 5,960 -
- %
Total Grants - - - 1,513,342 5,960 -
- %
Total Revenues - - - 1,513,342 5,960 -
- %
Appropriations
Personal Services
Services & Commodities
Capital Expenditures
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual Adopted Amended Estimated Adopted Change
- - - 1,513,342 5,589 -
- %
- - - - 364 -
- %
- - - - 7 -
- %
Total Appropriations - - - 1,513,342 5,960 -
- %
Increase/(Decrease) in Fund Balance
- - - - - -
Beginning Balance - - - - - -
Adjustments
- - - - - -
Ending Balance
- - - - - -
At least 60 percent of funds must be spent within two years; all funds must be spent within three years.
Fiscal Year 2010 Budget Development H - 19
Summary Reports