•201712018 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2016/2017 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2017/2018 (DECREASE) (DECREASE)
<br />136033-331601-16802
<br />HUD
<br />HMIS DATA GRANT
<br />$10,353
<br />$0
<br />($10,353)
<br />(100.0)%
<br />136033-331601-16804
<br />HUD
<br />HMIS EXPANSION RENEWAL
<br />35,400
<br />0
<br />(35,400)
<br />(100.0)%
<br />136033-331601-16805
<br />HUD
<br />COCWIDE HMIS RENEWAL
<br />24,821
<br />0
<br />(24,821)
<br />(100.0)%
<br />136033-331601-16806
<br />HUD
<br />HMIS DATA QUALITY
<br />27,840
<br />10,000
<br />(17,840)
<br />(64.1)%
<br />136033-331601-16808
<br />HUD
<br />ALCOHOPE RENEWAL GRANT
<br />50,404
<br />0
<br />(50,404)
<br />(100.0)%
<br />136033-331601-16809
<br />HUD
<br />NEW CHRONICS GRANT
<br />240,266
<br />0
<br />(240,266)
<br />(100.0)%
<br />.136033-331601-16810
<br />HUD
<br />IR CHRONICS RENEWAL
<br />74,645
<br />0
<br />(74,645)
<br />(100.0)%
<br />136033-331601-16811
<br />HUD
<br />NEW HORIZONS 2 PROGRAM
<br />82,645
<br />0
<br />(82,645)
<br />(100.0)%
<br />136033-331601-16812
<br />HUD
<br />COCWODE TRA RENEWAL
<br />94,272
<br />0
<br />(94,272)
<br />(100.0)%
<br />136033-331601-16813
<br />HUD
<br />COC TRA 2 GRANT
<br />69,816
<br />0
<br />(69,816)
<br />(100.0)%
<br />136033-331601-16814
<br />HUD
<br />FAMILY STC FIRST RENEWAL
<br />88,116
<br />0
<br />(88,116)
<br />(100.0)%
<br />136033-331601-17811
<br />HUD
<br />COCWIDE TRA
<br />0
<br />84,272
<br />84,272
<br />N/A
<br />136033-331601-17805
<br />HUD
<br />ALCOHOPE RENEWAL GRANT
<br />0
<br />34,907
<br />34,907
<br />NIA
<br />136033-331601-17809
<br />HUD
<br />HMIS EXPANSION RENEWAL
<br />0
<br />25,400
<br />25,400
<br />N/A
<br />136033-331601-17807
<br />HUD
<br />NEW CHRONICS RENEWAL
<br />0
<br />205,728
<br />205,728
<br />N/A
<br />136033-331601-17812
<br />HUD
<br />COC TRA 2 GRANT
<br />0
<br />59,816
<br />59,816
<br />NIA
<br />136033-331601-17808
<br />HUD
<br />IR CHRONICS GRANT
<br />0
<br />61,344
<br />61,344
<br />N/A
<br />136033-331601-17813
<br />HUD
<br />FAMILY RENTAL ASSISTANCE
<br />0
<br />78,116
<br />78,116
<br />N/A
<br />136033-331601-17810
<br />HUD
<br />DATA QUALITY RENEWAL
<br />.0
<br />27,840
<br />27,840
<br />NIA
<br />136033-331601-16814
<br />HUD
<br />NEW HORIZONS 2 RENEWAL
<br />0
<br />53,616
<br />53,616
<br />N/A
<br />0
<br />27,840
<br />TOTAL REVENUES
<br />$798,578
<br />$641,039
<br />($157,539)
<br />(19.7)%
<br />EXPENSES:
<br />•
<br />67
<br />13616364-088871-16802
<br />HUD
<br />HMIS DATA GRANT
<br />$10,353
<br />$0
<br />($10,353)
<br />(100.0)%
<br />•13616364-088871-16805
<br />13616364-088871-16804
<br />HUD
<br />HUD
<br />HMIS EXPANSION RENEWAL
<br />COCWIDE HMIS RENEWAL
<br />35,400
<br />24,821
<br />0
<br />0
<br />(35,400)
<br />(24,821)
<br />(100.0)%
<br />(100.0)%
<br />13616364-088871-16806
<br />HUD
<br />HMIS DATA QUALITY
<br />27,840.
<br />10,000
<br />(17,840)
<br />(64.1)%
<br />13616364-036730-16808
<br />HUD
<br />ALCOHOPE RENEWAL GRANT
<br />50,404
<br />0
<br />(50,404)
<br />(100.0)%
<br />13616364-036730-16809
<br />HUD
<br />NEW CHRONICS GRANT
<br />240,266
<br />0
<br />(240,266)
<br />(100.0)%
<br />13616364-036730-16810
<br />HUD
<br />IR CHRONICS RENEWAL
<br />74,645
<br />0
<br />(74,645)
<br />(100.0)%
<br />13616364-036730-16811
<br />HUD
<br />NEW HORIZONS 2 PROGRAM
<br />82,645
<br />0
<br />(82,645)
<br />(100.0)%
<br />13616364-036730-16812
<br />HUD
<br />COCWIDE TRA RENEWAL
<br />94,272
<br />0
<br />(94,272)
<br />(100.0)%
<br />13616364-036730-16813
<br />HUD
<br />COC TRA 2 GRANT
<br />69,816
<br />0
<br />(69,816)
<br />(100.0)%
<br />13616364-036730-16814
<br />HUD
<br />FAMILY STC FIRST RENEWAL ,
<br />88,116
<br />0
<br />(88,116)
<br />(100.0)%
<br />13616364-088871-17811
<br />HUD
<br />COCWIDE TRA
<br />0
<br />84,272
<br />84,272
<br />N/A
<br />13616364-036730-17805
<br />HUD
<br />ALCOHOPE RENEWAL GRANT
<br />0
<br />34,907
<br />34,907
<br />N/A
<br />13616364-088871-17809
<br />HUD
<br />HMIS EXPANSION RENEWAL
<br />0
<br />25,400
<br />25,400
<br />N/A
<br />13616364-088871-17807
<br />HUD
<br />NEW CHRONICS RENEWAL
<br />0
<br />205,728
<br />205,728
<br />N/A
<br />13616364-036730-17812
<br />HUD
<br />COC TRA 2 GRANT
<br />0
<br />59,816
<br />59,816
<br />N/A
<br />13616364-088871-17808
<br />HUD
<br />IR CHRONICS GRANT
<br />0
<br />61,344
<br />61,344
<br />N/A
<br />13616364-036730-17813
<br />HUD
<br />FAMILY RENTAL ASSISTANCE
<br />0
<br />78,116
<br />78,116
<br />N/A
<br />13616364-088871-17810
<br />HUD
<br />DATA QUALITY RENEWAL
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />13616364-088871-17806
<br />HUD
<br />NEW HORIZONS 2 RENEWAL
<br />0
<br />53,616
<br />53,616
<br />N/A
<br />TOTAL EXPENSES
<br />$798,578
<br />$641,039
<br />($157,539)
<br />(19.7)%
<br />•
<br />67
<br />
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