City of Annapolis - File #: SA-1-21

• File #: SA-1-21
• Version: 1
• Type: Supplemental Appropriation
• Status: In Committee
• File created: 7/10/2020
• In control: Finance Committee
• On agenda: 7/15/2020
• Final action: 7/27/2020
• Title: CDBG Fund Revenue: Federal Operating Grant Revenue Department of Health and Human Services ($68,329.00) Department of Housing and Urban Development ($156,651.00) Department of Justice ($55,434.00) Transportation Grant Revenue Federal Transit Administration - through MDOT ($4,173,899.00) County Operating Grant Revenue ($3,197,333.00) Expenditure: Federal Operating Grant Expense Fire Department - Ambulance Transport ($68,329.00) Planning & Zoning - CDBG - Community Services ($156,651.00) Police Department - two variable messaging signs for COVID related message ($55,434.00) Transportation Grant Expense Transportation - Transit Operations ($4,173,899.00) COVID-19 Response Costs - See Attached ($3,197,333.00)

Date	Ver.	Action By	Action	Result
7/27/2020	1	City Council	approve	Pass
7/15/2020	1	Finance Committee	recommend favorably	Pass

Title

CDBG Fund

Revenue:

Federal Operating Grant Revenue

                     Department of Health and Human Services ($68,329.00)

                     Department of Housing and Urban Development ($156,651.00)

                     Department of Justice ($55,434.00)

Transportation Grant Revenue

                     Federal Transit Administration - through MDOT ($4,173,899.00)

County Operating Grant Revenue ($3,197,333.00)

Expenditure:

Federal Operating Grant Expense

                     Fire Department - Ambulance Transport ($68,329.00)

                     Planning & Zoning - CDBG - Community Services ($156,651.00)

                     Police Department - two variable messaging signs for COVID related message ($55,434.00)

Transportation Grant Expense

                     Transportation - Transit Operations ($4,173,899.00)

COVID-19 Response Costs - See Attached ($3,197,333.00)