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•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 />