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2016/2017 PROPOSED BUDGET
<br />DISABLED ACCESS PROGRAMS
<br />FUND 135
<br />REVENUES:
<br />CASH FORWARD - OCT. 1
<br />EXPENSES:
<br />)669-033190 OTHER PROFESSIONAL
<br />2016/2017 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2015/2016 PROPOSED INCREASE . % INCREASE
<br />BUDGET 2016/2017 (DECREASE) (DECREASE)
<br />000 $0 0.0%
<br />0.0 %
<br />•
<br />EXPENSES:
<br />13616364-088871-15809
<br />HUD HMIS EXPANSION RENEWAL
<br />2015/2016
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />REVENUES:
<br />HUD NEW HORIZONS 2 PROGRAM
<br />BUDGET
<br />2016/2017
<br />(DECREASE)
<br />(DECREASE)
<br />136033-331601-15809
<br />HUD HMIS EXPANSION RENEWAL
<br />$35,400
<br />$0
<br />($35,400)
<br />(100.0)%
<br />136033-331601-15811
<br />HUD NEW HORIZONS 2 PROGRAM
<br />68,180
<br />0
<br />(68,180)
<br />(100.0)%
<br />136033-331601-16801
<br />HUD COCWIDE HMIS GRANT
<br />24,821
<br />24,821
<br />0
<br />0.0 %
<br />136033-331601-16802
<br />HUD HMIS DATA GRANT
<br />27,840
<br />10,353
<br />(17,487)
<br />(62.8)%
<br />136033-331601-16804
<br />HUD HMIS EXPANSION RENEWAL
<br />0
<br />35,400
<br />35,400
<br />N/A
<br />136033-331601-16805
<br />HUD COCWIDE HMIS RENEWAL
<br />0
<br />24,821
<br />24,821
<br />N/A •
<br />136033-331601-16806
<br />HUD HMIS DATA QUALITY
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />136033-331601-16807
<br />HUD NEW HORIZONS 1 PROGRAM
<br />0
<br />157,776
<br />157,776
<br />N/A
<br />136033-331601-16808
<br />HUD ALCOHOPE RENEWAL GRANT
<br />0
<br />.69,816
<br />69,816
<br />N/A
<br />136033-331601-16809
<br />HUD NEW CHRONICS GRANT
<br />0
<br />107,952
<br />107,952
<br />N/A
<br />136033-331601-16810
<br />HUD IR CHRONICS RENEWAL
<br />0
<br />91,344
<br />91,344
<br />N/A
<br />136033-331601-16811
<br />HUD NEW HORIZONS 2 PROGRAM
<br />0
<br />107,232
<br />107,232
<br />N/A
<br />136033-331601-16812
<br />HUD COCWODE TRA RENEWAL
<br />0
<br />94,272
<br />94,272
<br />N/A
<br />136033-331601-16813
<br />HUD COC TRA 2 GRANT
<br />0
<br />69,816
<br />69,816
<br />N/A
<br />136033-331601-16814
<br />HUD FAMILY STC FIRST RENEWAL
<br />0
<br />88,116
<br />88,116
<br />N/A
<br />TOTAL REVENUES
<br />$705,966
<br />$909,559
<br />$203,593
<br />28.8%
<br />EXPENSES:
<br />13616364-088871-15809
<br />HUD HMIS EXPANSION RENEWAL
<br />$35,400
<br />$0
<br />($35,400)
<br />(100.0)%
<br />13616364-088871-15811
<br />HUD NEW HORIZONS 2 PROGRAM
<br />68,180
<br />0
<br />(68,180)
<br />(100.0)%
<br />13616364-088871-16801
<br />HUD COCWIDE HMIS GRANT
<br />24,821
<br />24,821
<br />0
<br />0.0%
<br />13616364-088871-16802
<br />HUD HMIS DATA GRANT
<br />27,840
<br />10,353
<br />(17,487)
<br />(62.8)%
<br />13616364-088871-16804
<br />HUD HMIS EXPANSION RENEWAL
<br />0
<br />35,400
<br />35,400
<br />N/A
<br />13616364-088871-16805
<br />HUD COCWIDE HMIS RENEWAL
<br />0
<br />24,821
<br />24,821
<br />N/A
<br />13616364-088871-16806
<br />HUD HMIS DATA QUALITY
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />13616364-036730-16807
<br />HUD NEW HORIZONS 1 PROGRAM
<br />0
<br />157,776
<br />157,776
<br />N/A
<br />13616364-036730-16808
<br />HUD ALCOHOPE RENEWAL GRANT
<br />0
<br />69,816
<br />69,816
<br />N/A
<br />13616364-036730-16809
<br />HUD NEW CHRONICS GRANT
<br />0
<br />107,952
<br />107,952
<br />N/A
<br />13616364-036730-16810
<br />HUD IR CHRONICS RENEWAL
<br />0
<br />91,344
<br />91,344
<br />N/A
<br />13616364-036730-16811
<br />HUD NEW HORIZONS 2 PROGRAM
<br />0
<br />107,232
<br />107,232
<br />N/A
<br />13616364-036730-16812
<br />HUD COCWODE TRA RENEWAL
<br />0
<br />94,272
<br />94,272
<br />N/A
<br />13616364-036730-16813
<br />HUD COC TRA 2 GRANT
<br />0
<br />69,816
<br />69,816
<br />N/A
<br />13616364-036730-16814
<br />HUD FAMILY STC FIRST RENEWAL
<br />0
<br />88,116
<br />88,116
<br />NIA
<br />TOTAL EXPENSES
<br />$705,966
<br />$909,559
<br />$203,593
<br />28.8%
<br />•
<br />66
<br />
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