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Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryCommunity DevelopmentCD Home OwnershipDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetPersonnel 139,133 111,737 79,411 54,633Services 12,736 3,370 3,370 3,370Supplies/Commodities 1,346 1,648 1,648 1,648Grants and Claims 1,036,295 1,981,967 1,983,252 536,864Total $1,189,510 $2,098,722 $2,067,681 $596,515Position Inventory SummaryBudgeted Positions (FTE) 2.00 2.00 1.50 1.50Expenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget290 - HOME Grant 1,189,510 2,098,722 2,067,681 596,515Total $1,189,510 $2,098,722 $2,067,681 $596,515Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetHOME Grants 471,776 692,363 1,068,472 196,864Home-Substantial Rehab Prog 510,077 1,190,285 914,780 340,000Home-Moderate Rehab 54,442 99,319 0 0Home-Administration Program 142,941 116,755 84,429 59,651Home-CHDO Operations 10,274 0 0 0Total $1,189,510 $2,098,722 $2,067,681 $596,515165
Unified Government of Wyandotte County/Kansas City, Kansas2012 Amended and 2013 Operating BudgetDivision SummaryCommunity DevelopmentSupportive Housing GrantsDivision Expenditure Summary2011 2012 2012 2013Actual Budget Amended BudgetGrants and Claims 354,875 853,263 853,263 228,706Total $354,875 $853,263 $853,263 $228,706Budgeted Positions (FTE)Position Inventory SummaryExpenditures by Fund2011 2012 2012 2013Actual Budget Amended Budget229 - Supportive Housing Grant Fund 354,875 853,263 853,263 228,706Total $354,875 $853,263 $853,263 $228,706Expenditures by Program2011 2012 2012 2013Actual Budget Amended BudgetStrength-Based Case ManagementTransitional Housing36,266318,609179,890673,373179,890673,37389,945138,761Total $354,875 $853,263 $853,263 $228,706166
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Table of Contents2012 Amended and 2
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Unified Government of Wyandotte Cou
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Highlights and Issues2012 Amended a
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The policy guidelines were develope
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Government Commission has adopted a
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With consolidation, the Unified Gov
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The 2013 Proposed Budget calls for
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The just announced designation of t
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Vision StatementWyandotte County is
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Eliminate BPU PILOT(Payment-in-lieu
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2013 Proposed BudgetCity General Fu
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NewDevelopment•Livestrong Sportin
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Residential Housing• Multi Family
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CURRENT REVENUETRENDS• Property T
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Budget CalendarMay 17 7PM 1 st Publ
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NOTICE OF BUDGET HEARINGState of Ka
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UNIFIED GOVERNMENTWYANDOTTE COUNTY/
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UNIFIED GOVT. OF WYANDOTTE CO./KANS
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Preface - 40
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Division Overview:Unified Governmen
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Other Programs2012 Amended and 2013
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2012 - 2017 Proposed Capital Mainte
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ProjectType Priority DescriptionEco
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Department Priority Equipment Descr
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Appendix2012 Amended and 2013 Propo
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2012 Amended/2013 Proposed Operatin
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Interest Income,$100,000,
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Property, Motor Vehicle and Sales T
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Property, Motor Vehicle and Sales T
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Revenue Detail by FundFund Revenue
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Appendix - 17
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Appendix - 21
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Appendix - 35
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Appendix - 39
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UNIFIED GOVERNMENT OF WYANDOTTE COU
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Appendix - 49
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