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EX A - Budget Adjustment 11P06

Napa City Council
December 17, 2024

Document
EX A - Budget Adjustment 11P06
Meeting
December 17, 2024
Body
Napa City Council
Original file
83 KB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

Journal # 11P06
Use this form when revenues and/or expenditures will be increasing or decreasing Fiscal Year 2025 Effective Date 12/17/2024 Entity Code 1 Reference 1 Period 6 (December) Short Description NFUMC Amendment Type EXP Reference 2 Projection Inclusion One Time
Munis Project String Munis Org Munis Object Description of Adjustment Decrease Increase F - -
F - -
F - -
F - -
F - -
F - -
Total Revenue Adjustments: - -
Munis Project String Munis Org Munis Object Description of Adjustment Decrease Increase E - - 21212500 53822 250,000.00
E - -
E - -
E - -
E - -
E - -
E
E - -
E - -
E - -
E - -
Total Expenditure Adjustments: - 250,000.00 Justification:

NFUMC Workforce Housing
To loan Affordable Housing Impact Fee funds in the amount of $250,000 for the NFUMC Workforce Housing Community, which includes 46 new construction units, located at 629 Randolph Street.
44 (Housing)

COUNCILOPS
Budget Amendment Form
Version 22.07.06 12/11/2024, 1:39 PM

EXHIBIT A

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