Budget Impact. There is no direct cost associated with this agreement. Y N Simple 2/3 1. Cianfrini 28 42 2. Bausch 45 55 3. Xxxxxxxx 43 51 4. Xxxxxxx 47 57 5. Xxxxx 43 52 6. Xxxxxxx 38 45 7. Xxxxxxxx 26 38 8. Clattenburg 28 40 9. DeJaneiro 28 40 TOTALS 326 420 Roll Call Approval 164 280 RESOLUTION NO. 4. GRANT AMENDMENT - HEALTH DEPARTMENT/PUBLIC HEALTH EMERGENCY PREPAREDNESS PROGRAM - APPROVAL OF Legislator Xxxxxxxx offered the following resolution: WHEREAS, Resolution #324-12 did allow the Chair of the Genesee County Legislature to execute an Agreement with Health Research, Inc., 000 Xxxxxxxx, Xxxxx 000, Xxxxxxx, Xxx Xxxx 00000 for the acceptance of the Public Health Emergency Preparedness contract for the period July 1, 2012 through June 30, 2013 in the amount of $53,500, and
Budget Impact. No change in cost from current contract; with the $186,425 included in the 2013 County budget. Grant funds: Title III-C1, Title III C-2, SNAP and NSIP funds pay for 95% of the cost of this contract, with the county paying the remaining 5% of matching funds required by the federal Title III C nutrition program grants. Y N Simple 2/3 1. Cianfrini 28 42 2. Bausch 45 55 3. Xxxxxxxx 43 51 4. Xxxxxxx 47 57 5. Xxxxx 43 52 6. Xxxxxxx 38 45 7. Xxxxxxxx 26 38 8. Clattenburg 28 40 9. DeJaneiro 28 40 TOTALS 326 420 Roll Call Approval 164 280 RESOLUTION NO. 13 DISTRIBUTION OF MORTGAGE TAX-FIRST PAYMENT 2013-APPROVAL OF Legislator Bausch offered the following resolution:
Budget Impact. The allocation is almost $10,000 less than FY2022 due to a reduction in funds received by the County to distribute to cities so this will impact the city’s budget for Protected Inspections in that more funds from General Fund tax revenues will be necessary to make up the shortfall in FY 2023. However a greater impact would be felt if the City were to choose not to enter into the agreement and forgo accepting the grant funding to assist with the payroll expenses for the Code Enforcement department. LEGAL NOTE: Defer to the City Attorney. STAFF RECOMMENDATION: Authorize entering into the CDBG Grant Agreement for FY 2022-2023 for Code Enforcement Services.
Examples of Budget Impact in a sentence
PROGRAM AND BUDGET IMPACT Approval of this item will amend the FY2011 C9 Budget and Work Program to receive $1,500,000 of AB1290 ($1,430,700) and Tax Increment ($69,300) Funds in budget line items “Affordable Housing” (BH1100) and “Economic Development” (BH2990) from the Bunker Hill Redevelopment Project to the Council District Nine Project in budget line item “Affordable Housing” (C91560) for the development of the Xxxxxx Village Project.
More Definitions of Budget Impact
Budget Impact. The project budget, TH-0529, has sufficient funds to cover the request. All costs associated with the US 69 – 75th Street to 95th Street Corridor project are the responsibility of KDOT, although project management of these items is the responsibility of the City of Overland Park by terms of the City-State agreement.
Budget Impact. City funds will not be used for this work. The developer will be responsible for the work and will provide funds for the city to use during the execution of this work.
Budget Impact. The Capital Improvements Program has sufficient funds included in ST-0955 for these additional design services.
Budget Impact. None Prior Council Review: February 13, 2017 workshop.
Budget Impact. Procedural revisions will not result in any new budget impacts. Prior Council Review: Prior agreement was signed in 2007.
Budget Impact. N/A LEGAL NOTE: N/A STAFF RECOMMENDATION: The Department of Community & Economic Development recommends approval of this amended interlocal cooperation agreement with PBC DHEDand HUD for the continued participation in the Urban County Program for Federal Fiscal Years 2024-2027.
Budget Impact. The total cost for the microsurfacing on Quivira Road is estimated to be $128,000, which will be split 50/50 between the City of Overland Park and the City of Lenexa. Sufficient funds are budgeted in the 2007 Street Maintenance Repair Program budget.