Consolidated Grants Fund

The Grants Fund is a special revenue fund that provides required local matching contributions to state, federal, and private grant funding secured by City departments. The Grants Fund budget is comprised of local funding transferred from the General Fund which allows the City to leverage funding from state and federal agencies and foundations to assist with a variety of activities, programs, and services for the benefit of Suffolk’s citizens. Grants awarded to the City during the fiscal year are accepted and appropriated to the Grants Fund budget.

Transfer from General Fund CDBG Annual Allocation HOME Annual Allocation Revenue from the Commonwealth Revenue from the Federal Government Miscellaneous

Total Revenue

Grants Operating Expenditures

Total Expenditures

$ 425,738 $ 389,148 $ 660,129 $ 660,129 0% $ 660,129 0% 409,120 468,910 311,624 315,164 1,212,840 10,172,735 - - - - -

823,270 912,816 - - - - -

80,874 1,757,204 - - - - -

$ 3,263,465 $ 14,015,977 $ 660,129 $ 660,129 0% $ 660,129 0%

$ 3,136,034 $ 13,142,863 $ 660,129 $ 660,129 0% $ 660,129 0%

$ 3,136,034 $ 13,142,863 $ 660,129 $ 660,129 0% $ 660,129 0%

59905 Local Cash Match Requirements $ - $ - $ 660,129 $ 660,129 0% $ 660,129 0%

CDBG Administration 52,657 65,414 - - - - ForKids Homeless Shelter 16,500 28,164 - - - - Habitat for Humanity - - - - - - Ches. Bay Presvtn - Septic Pump Out - 600 - - - - SRHA Emergency Repair Program 6,085 42,708 - - - - Geneive Shelter 16,500 44,849 - - - - Western Tidewater Free Clinic 25,908 98,085 - - - - Pleasant Hill Improvements - - - - - - Neighborhood Stabilization Prgm 236,636 - - - - - Boys and Girls Club 10,000 16,497 - - - - Supportive Housing for the Elderly - - - - - - Neighborhood and Community Improvements 173,541 173,094 - - - - -

Lead Agency Admin-Suffolk 4,457 31,319 - - - - Suffolk 114,482 55,727 - - - - Franklin 7,762 89,880 - - - - Isle of Wight 101,522 21,563 - - - - Southampton 39,777 116,675 - - - - CHDO-Admin. 91,019 - - - - - -

General - 78,238 - - - - Judicial 873,269 887,813 - - - - Public Safety 365,249 580,141 - - - - Public Works 21,717 15,702 - - - - Health and Welfare - 3,969 - - - - Education - - - - - - Parks, Recreation and Cultural 121,682 85,570 - - - - Community Development 29,550 230,300 - - - - -

CARES Act 827,721 10,476,556

93000-50000.401 Transfer to Debt Fund (CDBG 108 loan) - -

$ 3,136,034 $ 13,142,863 $ 660,129 $ 660,129 0% $ 660,129 0%