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2022 <br /> Budget Adjustments <br /> Tally Sheet <br /> Department Code Rev Exp FB <br /> GGA-16 CPED-Planning Dept.of Commerce Grant-Housing Action Plan 021A 100,000 <br /> GGA-16 General Fund Dept.of Commerce Grant-Housing Action Plan 002A 100,000 <br /> The City was awarded a$100,000 Department of Commerce grant for implementation work associated with the City's adopted Housing <br /> Action Plan.The grant work program will develop incentives to encourage construction of additional affordable market rate housing in <br /> a greater variety of housing types and at prices that are accessible to a greater variety of incomes. Cities are encouraged to prioritize <br /> the creation of affordable and inclusive neighborhoods with communities at high risk of displacement. <br /> The grant contract was approved by the City Council in 2022. Expenditures will be completed by May 30,2023. We will propose to <br /> reappropriate unspent funds from 2022 in 2023 Budget Amendment#1. <br /> Increase grant revenue 002 3340420008 100,000 <br /> Increase professional services 021 5010000410 100,000 <br /> Department Code Rev Exp FB <br /> GGA-17 CPED-Planning Dept.of Commerce Grant-Middle Housing 021A 100,000 <br /> GGA-17 General Fund Dept.of Commerce Grant-Middle Housing 002A 100,000 <br /> The City was awarded a Department of Commerce grant in the amount of$100,000 to develop an ordinance,or list of code sections <br /> for amendment,that considers middle housing types on at least 30%of lots currently zoned for single family residential. <br /> Deliverables include:middle housing policy and regulatory gap analysis report and updated infill measures report;outreach events <br /> focused on middle housing;components of a racial equity and displacement analysis,to be incorporated into a full report;and,draft <br /> middle housing-related staff report,comprehensive plan amendments,ordinance sections,an environmental checklist,and <br /> environmental impact analysis,which will be incorporated into periodic updates. <br /> The grant was awarded in July 2022 and all expenditures must be completed by June 30,2023. We will propose to reappropriate <br /> unspent funds from 2022 in 2023 Budget Amendment#1. <br /> Increase grant revenue 002 3340420009 100,000 <br /> Increase professional services 021 5010000410 50,000 <br /> Increase operating supplies 021 5010000310 8,000 <br /> Increase salaries and wages 021 5010000110 42,000 <br /> ATTACHMENT A <br /> Tally 2022 <br />