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•2019/2020 PROPOSED BUDGET
<br />IRCLHAP/SHIP
<br />FUND 123
<br />•
<br />REVENUES:
<br />123033-334690
<br />123039-346990
<br />123039-389040
<br />STATE HOUSING INITIATIVE
<br />SHIP PARTICPANTS RECEIPTS
<br />CASH FORWARD -OCT 1
<br />TOTAL REVENUES
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />$350,000
<br />200,000
<br />384,095
<br />$934,095
<br />$350,000
<br />250,000
<br />134,290
<br />$734,290
<br />$0 0.0 %
<br />50,000 , 25.0 %
<br />(249,805) (65.0)%
<br />($199,805) (21.4)%
<br />EXPENSES:
<br />SALARIES AND BENEFITS
<br />OPERATING EXPENSES
<br />GRANTS & AIDS
<br />RESERVES FOR CONTINGENCY
<br />$69,748 $70,688 $940
<br />35,022 62,105 27,083
<br />829,178 . 599,279 (229,899)
<br />147 2,218 2,071
<br />1.3 %
<br />77.3 %
<br />(27.7)%
<br />1408.8 %
<br />TOTAL EXPENSES
<br />$934,095 $734,290 ($199,805)
<br />(21.4) %
<br />2019/2020 PROPOSED BUDGET
<br />METRO PLAN ORGANIZATION
<br />FUND 124
<br />REVENUES:
<br />124033-331422
<br />124033-331401
<br />124033-331400-16816
<br />124033-334403
<br />124033-389040
<br />METRO PLANNING ORG GRANT
<br />SEC 5305 TRANSIT PLANNING GRANT
<br />SAFE ROUTES TO SCHOOL
<br />DOT GRANTS
<br />CASH FORWARD -OCT 1
<br />TOTAL REVENUES
<br />2018/2019
<br />PROPOSED INCREASE % INCREASE
<br />BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />$682,142
<br />126,000
<br />19,000
<br />21,000
<br />2,370
<br />$850,512
<br />$546,180 ($135,962) (19.9)%
<br />97,898 (28,102) (22.3)%
<br />0 (19,000) (100.0)%
<br />21,000 0 0.0 %
<br />0 (2,370) (100.0)%
<br />$665,078 ($185,434) . (21.8)%
<br />EXPENSES:
<br />12420415-033490-08014
<br />SALARIES AND BENEFITS
<br />OPERATING EXPENSES
<br />CAPITAL OUTLAY
<br />OTHER CONTRACTUAL -TDJ MAJOR UPDATE
<br />RESERVE FOR CONTINGENCY
<br />TOTAL EXPENSES
<br />$469,943 $475,366 $5,423
<br />364,772 119,853 (244,919)
<br />0 5,065 5,065
<br />15,000 50,000 35,000
<br />797 14,794 13,997
<br />$850,512 $665,078 ($185,434)
<br />1.2
<br />(67.1)%
<br />N/A
<br />233.3 %
<br />1756.2 %
<br />(21.8) %
<br />65
<br />
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