CITY OF HOLLYWOOD CONSOLIDATED PLAN FOR COMMUNITY DEVELOPMENT ONE-YEAR ACTION PLAN AMENDMENTS NEIGHBORHOOD STABILIZATION PROGRAM REVISIONS LOCAL HOUSING ASSISTANCE PLAN AMENDMENTS AND PROPOSED USE OF FUNDS FISCAL YEAR 2013-2014 AND FISCAL YEAR 2015-2016 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) HOME INVESTMENT PARTNERSHIP ACT (HOME) HOUSING AND ECONOMIC RECOVERY ACT OF 2008 NEIGHBORHOOD STABILIZATION PROGRAM (NSP-1) STATE HOUSING INITIATIVE PROGRAM (SHIP) Community Development Block Grant (CDBG) Program $109,520.13 De-appropriated Expenditures $30,000.00 Total Funding Available $139,520.13 Expenditures: Total $139,520.13 HOME Program $209,270.75 Total Funding Available $209,270.75 Expenditures Total $209,270.75 Neighborhood Stabilization Program 1 (NSP-1) $238,449.49 De-appropriated Expenditures $90,750.28 Total Funding Available $329,199.77 Expenditures: Total Appropriated $329,199.77 State Housing Initiation Program (SHIP) $263,793.52
Total Funding Available $263,793.52 Expenditures: Expenditure Reprogramming $263,793.52 Total Appropriated $263,793.52 NOTE: The Resolution recommends approval for certain amendments to the approved One Year Action Plans for FY 2013-2014 and FY 2015-2016 to recognize and appropriate certain program revenues in the CDBG, HOME, NSP-1 and SHIP programs, re-appropriate available funds in Special Programs Fund 11 and 64 an transfer funding in the identified line item accounts into certain other line items as detailed in Exhibit B in support of new or continuing CDBG, HOME, NSP-1 and SHIP programs.
CDBG - Funds Available Summary of Amendments to One Year Action Plans FY 2013-2014 and FY 2015-2016 Hope South Florida 11.1500.54611.554.008441 Washington Park Childcare 11.1500.54571.554.008365 Salaries and Wages FT 11.1500.54614.554.001210 Other Contractual 11.1500.54514.554.008386 Debt Service Section 108 11.1500.54516.554.008441 Debt Service 11.1500.54616.554.007525 11.1200.00000.381.00423 11.1500.00000.381.00423 Un- Appropriated Available Balance $166.74 ($166.74) $20,000.00 ($20,000.00) $49,685.42 ($1,663.69) $48,021.73 $500.00 ($500.00) $2,239.41 ($2,239.41) $5,430.16 ($5,430.16) $105,442.41 $4,077.72 (105,442.41) ($4,077.72) $78,021.73 $109,520.13 (139,520.13) $48,021.73 CDBG Funds Appropriation/Re-appropriation Account Balance Washington Park Childcare Capital Improvement * 11.1500.54612.554.XXXXXX Administration Fair Housing Counseling * 11.1500.54610.554.XXXXXX Administration Other Contractual 11.1500.54610.554.003498 Housing Services Advertising 11.1500.54614.554.004712 Capital Improvements Neighborhood Beautification and Capital Improvement Program * 11.1500.54612.554.XXXXXX $20.000.00 $20,000.00 $10,000.00 $10,000.00 $9,000.00 $9,000.00 $10,000.00 $10,000.00 $90,520.13 $90,520.13 * New Account $139,520.13 $139,520.13
HOME - Funds Available 11.1200.00000.381.00425 Un- Appropriated Available Balance $209,270.75 ($209,270.75) $209,270.75 ($209,270.75) HOME- Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time 11.1500.60617.554.001210 $74.17 $18,000.00 $18,074.17 Social Security 11.1500.60617.554.002120 $148.17 $2,000.00 $2,148.17 Grant Development Services * * New Account 11.1500.60617.554.008461 $189,270.75 $278,690.20 $222.34 $209,270.75 $209,493.09 NSP-1 - Funds Available Other Cost NSP Demo Related Costs 11.1500.54480.513.005201 Loans Issued NSP Demolitions 11.1500.54480.513.039225 11.1200.00000.381.01423 Un-Appropriated $7,015.00 ($7,015.00) $83,735.28 ($83,735.28) Available Balance $238,449.49 ($238,449.49) $90,750.28 $238,449.49 (329,199.77)
NSP-1 - Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time 11.1500.54480.513.001210 Social Security 11.1500.54480.513.002120 Redevelopment 11.1500.54480.513.049225 $39,922.01 $22,000.00 $61,222.01 $7,821.74 $1,681.03 $9,503.77 $44,482.26 $305,51874 $350,000.00 $92,226.01 $329,199.77 $420,725.78 SHIP - Funds Available Un-Appropriated Available Balance 64.1200.00000.381.00421 64.1200.00000.361.00200 $252,436.17 $11,357.10 ($252,436.17) ($11,357.10) $263,793.27 ($263,793.27) SHIP - Funds Appropriation/Re-appropriation Account Balance Salaries and Wages Full Time 64.1500.16200.554.001210 $1,766.34 $10,500.00 $12,266.34 Social Security 64.1500.16200.554.002120 Rehabilitation Loans Emergencies 64.1500.16200.554.019202 Rehabilitation Loans $253.18 $1,400.00 $1,653.18 $30,000.00 $30,000.00 64.1500.16200.554.009202 Acquisition Rehabilitation 64.1500.17200.554.039210 $656,525.05 $101,893.27 $758,418.32 $150,000.00 $120,000.00 $270,000.00 $808,544.57 $263,793.27 $922,337.84 The Hollywood Community Development Advisory Board Is scheduled to hold a Public Hearing on the Proposed One Year Action Plan Amendments and Neighborhood Stabilization Program Revised Amendment on February 8, 2017. The Hollywood City Commission is scheduled to hold a Public Hearing on the Proposed One-Year Action Plan Amendment and Neighborhood Stabilization Program Revision at an undetermined time after the start of its regular 1:00 P.M. meeting on March 15, 2017 at Hollywood City Hall, 2600 Hollywood Blvd.
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