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Interoffice  Memorandum GOVERNMENT F   L   O   R   I   D A July 11,2005 TO: FROM: SUBJECT: AGENDA   ITEM Mayor Richard T. Grotty -AND- Board of County Commissioners Randy Singh, Manager, Office of Management and Budget (OMB) Consent Agenda Item for August 2, 2005 Budget Amendment 05-52, Fund 7700, FY 05 Home Investment Partnership Program Agreement # M-04-UC-12-0213 Housing & Community Development Division/Growth Management Department On September 23, 2004, the Board of County Commissioners approved an estimated budget for the Home  Investment   Partnership   Program  in  the  amount  of  $2,911,071.     The  U.S.  Department  of Housing and Urban Development awarded the grant in the amount of $3,223,149, which represents an  increase of $312,078.    Funding  is utilized  to expand the  supply of decent, safe, sanitary, and affordable housing with primary attention to rental housing for low-income families. The  estimated  total  indirect  costs  to  the  Board  of  County  Commissioners  associated  with  this program  are  $40,874.    Of this  amount,  the  granting  agency  has approved a budget  of  $40,874, leaving indirect costs of $0 to be absorbed by Orange County's General Fund. Therefore,  in accordance  with  Section  129.06(2)(d),  Florida  Statutes,  it is recommended  that the following accounts be adjusted by the amounts shown. Revenues: Account Number 7700-068-7864-3120 Expenditures: Account Number 5KR-7700-068-7864-3125 5KS-7700-068-7864-3188 5KS-7700-068-7864-3197 5KS-7700-068-7864-3216 5KS-7700-068-7864-3217 RS/PM/mc Classification Housing and Urban  Development TOTAL REVENUES Classification Indirect Costs Rental (CHDO) Contractual Services NOS Rental Assistance Payments Homeowner Down Payment Assistance TOTAL EXPENDITURES County Administrator Clerk of the Board of County Commissioners Finance File Amount 312.078 312.078 $ $ Amount (6,592) 30,036 70,039 40,988 177.607 312,078 31

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