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2019/2020 PROPOSED BUDGET
<br />DISABLED. ACCESS PROGRAMS
<br />FUND 135
<br />REVENUES:
<br />135039-389040
<br />CASH FORWARD - OCT. 1
<br />TOTAL REVENUES
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />$20,000
<br />520,000
<br />$20,000
<br />$20,000
<br />$0 0.0 %
<br />$0 0.0 %
<br />•
<br />EXPENSES:
<br />13510669-033190
<br />OTHER PROFESSIONAL SERVICES
<br />TOTAL EXPENSES
<br />520,000
<br />$20,000
<br />50
<br />0.0
<br />$20,000
<br />$20,000
<br />$0
<br />0.0 %
<br />2019/2020 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />REVENUES:
<br />136033-331601-18804
<br />136033-331601-18805
<br />136033-331601-18806
<br />136033-331601-18807
<br />136033-331601-18808
<br />136033-331601-18809
<br />136033-331601-18810
<br />136033-331601-18811
<br />136033-331601-18812
<br />136033-331601-19803
<br />136033-331601-19804
<br />136033-331601-19805
<br />136033-331601-19806
<br />136033-331601-19807
<br />136033-331601-19808
<br />136033-331601-19809
<br />136033-331601-19810
<br />136033-331601-19811
<br />136033-331601-17810
<br />COCWIDE TRA #FL0113L4H091705
<br />ALCOHOPE #FLO114L4H091710
<br />HMIS CE #FL0116L4H091710
<br />NEW CHRONICS #FL0119L4H091710
<br />COC TRA 2 #FL0338L4H091704
<br />IR CHRONICS #FL0360L4H091708
<br />FAM RENT ASSIST #FL0380L4H0917
<br />DATA QUALITY #FL0418L4H091705
<br />NEW HORIZONS 2 #FL0440L4H09170
<br />COC TRA#fl0113L4H091806
<br />ALCOHOPE#FL0114L4H091811
<br />HMIS FL#0116L4H091811
<br />NEW CHRONICS#FL0119L4H091811
<br />COC TRA#FL0338L4H091805
<br />CHRONICS#FL0360L4H091809
<br />FAMILY RENT#FL0380L4H091804
<br />HMIS DATA #FL0418L4H091806
<br />NEW HORIZONS#FL0440L4H091807
<br />DATA QUALITY #FL0418L4H091604
<br />TOTAL REVENUES
<br />2018/2019 PROPOSED INCREASE % INCREASE
<br />BUDGET 2019/2020 (DECREASE) (DECREASE)
<br />$100,428
<br />37,614
<br />30,600
<br />231,321
<br />70,776
<br />64,684
<br />89,340
<br />27,840
<br />72,782
<br />7,938
<br />37,488
<br />2,950
<br />71,424
<br />6,248
<br />24,552
<br />7,884
<br />0
<br />57,594
<br />2,436
<br />$943,899
<br />$0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />87,318
<br />37,488
<br />32,450
<br />214,272
<br />68,728
<br />73,656
<br />86,724
<br />27,840
<br />57,594
<br />0
<br />$686,070
<br />(5100, 428)
<br />(37,614)
<br />(30,600)
<br />(231,321)
<br />(70,776)
<br />(64,684)
<br />(89,340)
<br />(27,840)
<br />(72,782)
<br />79,380
<br />0
<br />29,500
<br />142,848
<br />62,480
<br />49,104
<br />78,840
<br />27,840
<br />0
<br />(2,436)
<br />($257,829)
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />0
<br />(100.0)%
<br />1000.0 %
<br />0.0 %
<br />1000.0 %
<br />200.0 %
<br />1000.0 %
<br />200.0 %
<br />1000.0 %
<br />N/A
<br />0.0 %
<br />(100.0)%
<br />(27.3) %
<br />EXPENSES:
<br />13616364-036730-18804
<br />13616364-036730-18805
<br />13616364-088871-18806
<br />13616364-036730-18807
<br />13616364-036730-18808
<br />13616364-036730-18809
<br />13616364-036730-18810
<br />13616364-036730-18811
<br />13616364-036730-18812
<br />13616364-036730-19803
<br />13616364-036730-19804
<br />13616364-088871-19805
<br />13616364-036730-19806
<br />13616364-036730-19807
<br />13616364-036730-19808
<br />13616364-036730-19809
<br />13616364-036730-19810
<br />13616364-036730-19811
<br />13616364-088871-17810
<br />COCWIDE TRA #FLO113L4H091705
<br />ALCOHOPE #FLO114L4H091710
<br />HMIS CE #FL0116L4H091710
<br />NEW CHRONICS #FL0119L4H091710
<br />COC TRA 2 #FL0338L4H091704
<br />IR CHRONICS #FL0360L4H091708
<br />FAM RENT ASSIST #FL0380L4H0917
<br />DATA QUALITY #FL0418L4H091705
<br />NEW HORIZONS 2 #FL0440L4H09170
<br />COC TRA#fl0113L4H091806
<br />ALCOHOPE#FLO114L4H091811
<br />HMIS FL#0116L4H091811
<br />NEW CHRONICS#FL0119L4H091811
<br />COC TRA#FL0338L4H091805
<br />CHRONICS#FL0360L4H091809
<br />FAMILY RENT#FL0380L4H091804
<br />NEW HORIZONS#FL0440L4H091807
<br />NEW HORIZONS#FL0440L4H091807
<br />DATA QUALITY #FL0418L4H091604
<br />TOTAL EXPENSES
<br />5100,428
<br />37,614
<br />30,600
<br />231,321
<br />70,776
<br />64,684
<br />89,340
<br />27,840
<br />72,782
<br />7,938
<br />37,488
<br />2,950
<br />71,424
<br />6,248
<br />24,552
<br />7,884
<br />0
<br />57,594
<br />2,436
<br />$943,899
<br />$0 (S100,428)
<br />(37,614)
<br />(30,600)
<br />(231,321)
<br />(70,776)
<br />(64,684)
<br />(89,340)
<br />(27,840)
<br />(72,782)
<br />79,380
<br />0
<br />29,500
<br />142,848
<br />62,480
<br />49,104
<br />78,840
<br />27,840
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />87,318
<br />37,488
<br />32,450
<br />214,272
<br />68,728
<br />73,656
<br />86,724
<br />27,840
<br />57,594
<br />0
<br />$686,070
<br />0
<br />(2,436)
<br />($257,829)
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />(100.0)%
<br />1000.0
<br />0.0 %
<br />1000.0 %
<br />200.0 %
<br />1000.0 %
<br />200.0 %
<br />1000.0 %
<br />N/A
<br />0.0 °/
<br />(100.0)%
<br />(27.3) %
<br />68
<br />
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