Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Grants Monitoring
The primary responsibility of the Grants Monitoring Program is to establish and monitor Special Revenue for all City departments and to provide technical assistance in the process. The program also oversees and coordinates the City's Annual Single Audit for Federal Financial Assistance Programs and also produces the City's Cost Allocation Plan.
Scott Finn, Manager, Organization 131400
Contact the Budget Office:
Grants Monitoring - Appropriations
| title | FY16 Expenditure | FY17 Expenditure | FY18 Appropriation | FY19 Adopted | Inc/Dec 18 vs 19 |
|---|---|---|---|---|---|
| Personnel Services | 270,298 | 279,586 | 163,830 | 138,377 | -25,453 |
| Contractual Services | 2,483 | 4,363 | 2,706 | 6,093 | 3,387 |
| Supplies & Materials | 934 | 592 | 1,113 | 1,210 | 97 |
| Current Chgs & Oblig | 933 | 520 | 300 | 915 | 615 |
| Equipment | 0 | 0 | 0 | 0 | 0 |
| Other | 0 | 0 | 0 | 0 | 0 |
| Total | 274,648 | 285,061 | 167,949 | 146,595 | -21,354 |
Grants Monitoring
Performance Goals
Goal:
Ensure Stability of Financial Reporting| Measure | FY16 Actual | FY17 Actual | FY18 Target | FY19 Target |
|---|---|---|---|---|
| % of Single Audit Completion | 100% | 100% | 100% | 100% |
| % of Single Audit Work Completed | 100% | 100% | 100% | 100% |