|
2014/2015 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2014-15 Budget
<br />201312014
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />BUDGET
<br />2014/2015
<br />(DECREASE)
<br />(DECREASE)
<br />REVENUES:
<br />136033-331601-09803
<br />HUD COCWIDE TRA GRANT 90800
<br />$82,400
<br />$0
<br />31,000
<br />($82,400)
<br />(65,468)
<br />(100.0)%
<br />(67.9)%
<br />136033-331601-10810
<br />HUD SHELTER PLUS CARE GRANT 90900
<br />96,468
<br />69,482
<br />0
<br />0.0
<br />136033-331601-12802
<br />HUD SHELTER PLUS GRANT 380C4HO91000
<br />69,482
<br />0
<br />(37,609)
<br />(100.0)%
<br />136033-331601-13802
<br />HUD HMIS DATA GRANT
<br />37,609
<br />41,475
<br />0
<br />(41,475)
<br />(100.0)%
<br />136033-331601-13807
<br />HUD ALCOHOPE GRANT
<br />64,423
<br />0
<br />(64,423)
<br />(100.0)%
<br />136033-331601-13808
<br />HUD NEW HORIZONS GRANT
<br />64,767
<br />0
<br />(64,767)
<br />(100.0)%
<br />136033-331601-13809
<br />HUD IR CHRONICS
<br />46,708
<br />0
<br />(46,708)
<br />(100.0)%
<br />136033-331601-13810
<br />HUD TRANS HOUSING
<br />34,724
<br />0
<br />(34,724)
<br />(100.0)%
<br />136033-331601-13811
<br />HUD HMIS EXPANSION
<br />92,771
<br />0
<br />(92,771)
<br />(100.0)%
<br />136033-331601-13812
<br />HUD NEW CHRONICS GRANT
<br />121,602
<br />0
<br />(121,602)
<br />(100.0)%
<br />136033-331601-13813
<br />HUD NEW HORIZONS GRANT
<br />25,856
<br />0
<br />(25,856)
<br />(100.0)%
<br />136033-331601-14801
<br />HUD COCWIDE HMIS GRANT
<br />0
<br />40,632
<br />40,632
<br />NIA
<br />136033-331601-14804
<br />HUD ALCOHOPE GRANT
<br />0
<br />62,692
<br />62,692
<br />N/A
<br />136033-331601-14805
<br />HUD NEW HORIZONS 2
<br />0
<br />68,607
<br />68,607
<br />NIA
<br />136033-331601-14806
<br />HUD IR CHRONICS RENEWAL
<br />0
<br />81,081
<br />81,081
<br />N/A
<br />136033-331601-14807
<br />HUD NEW CHRONICS GRANT
<br />0
<br />118,503
<br />118,503
<br />N/A
<br />136033-331601-14808
<br />HUD NEW HORIZONS I GRANT
<br />0
<br />33,162
<br />33,162
<br />N/A
<br />136033-331601-14809
<br />HUD HMIS EXPANSION RENEWAL
<br />0
<br />90,856
<br />90,856
<br />N/A
<br />136033-331601-14810
<br />HUD COCWIDE TRA GRANT
<br />0
<br />25,856
<br />25,856
<br />NIA
<br />136033-331601-15801
<br />HUD COCWIDE HMIS GRANT
<br />0
<br />29,000
<br />29,000
<br />NIA
<br />136033 331601-15802
<br />HUD HMIS DATA GRANT
<br />TOTAL REVENUES
<br />$778,285
<br />$650,871
<br />($127,414)
<br />(16.4)%
<br />EXPENSES:
<br />13616364-088871-09803
<br />HUD COCWIDE TRA GRANT 90800
<br />$82,400
<br />$0
<br />31,000
<br />($82,400)
<br />(65,468)
<br />(100.0)%
<br />(67.9)%
<br />13616364-036730-10810
<br />HUD SHELTER PLUS CARE GRANT 90900
<br />96,468
<br />0
<br />0.0
<br />13616364-036730-12802
<br />HUD SHELTER PLUS GRANT 380C4H091000
<br />69,482
<br />69,482
<br />0
<br />(41,475)
<br />(100.0)%
<br />13616364-036730-13807
<br />13616364-036730-13809
<br />HUD ALCOHOPE GRANT
<br />HUD INDIAN RIVER CHRONICS RENEWAL
<br />41,475
<br />64,767
<br />0
<br />(64,767)
<br />(100.0)%
<br />13616364-088871-13802
<br />HUD HMIS DATA GRANT
<br />37,609
<br />0
<br />0
<br />(37,609)
<br />(64,423)
<br />(100.0)%
<br />(100.0)%
<br />13616364-088871-13808
<br />HUD NEW HORIZONS
<br />64,423
<br />46,708
<br />0
<br />(46,708)
<br />(100.0)%
<br />13616364-088871-13810
<br />HUD TRANS HOUSING
<br />34,724
<br />0
<br />(34,724)
<br />(100.0)%
<br />13616364-088871-13811
<br />HUD HMIS EXPANSION
<br />92,771
<br />0
<br />(92,771)
<br />(100.0)%
<br />13616364-088871-13812
<br />HUD NEW CHRONICS GRANT
<br />121,602
<br />0
<br />(121,602)
<br />(100.0)%
<br />13616364-088871-13813
<br />HUD NEW HORIZONS GRANT
<br />25,856
<br />0
<br />(25,856)
<br />(100.0)%
<br />13616364-088871-14801
<br />HUD COCWIDE HMIS GRANT
<br />0
<br />40,632
<br />40,632
<br />N/A
<br />13616364-036730-14804
<br />HUD ALCOHOPE GRANT
<br />0
<br />62,692
<br />62,692
<br />N/A
<br />13616364-088871-14805
<br />HUD NEW HORIZONS 2
<br />0
<br />68,607
<br />68,607
<br />NIA
<br />13616364-036730-14806
<br />HUD IR CHRONICS RENEWAL
<br />0
<br />81,081
<br />81,081
<br />N/A
<br />13616364-088871-14807
<br />HUD NEW CHRONICS GRANT
<br />0
<br />118,503
<br />118,503
<br />NIA
<br />13616364-088871-14808
<br />HUD NEW HORIZONS 1
<br />0
<br />33,162
<br />33,162
<br />NIA
<br />13616364-088871-14809
<br />HUD HMIS EXPANSION RENEWAL
<br />0
<br />90,856
<br />90,856
<br />N/A
<br />13616364-088871-14810
<br />HUD COCWIDE TRA GRANT
<br />0
<br />25,856
<br />25,856
<br />N/A
<br />13616364-088871-15801
<br />HUD COCWIDE HMIS GRANT
<br />0
<br />29,000
<br />29,000
<br />N/A
<br />13616364-088871-15802
<br />HUD HMIS DATA GRANT
<br />TOTAL EXPENSES
<br />$778,285
<br />$650,871
<br />($127,414)
<br />(16.4)%
<br />2014-15 Budget
<br />
|