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2020/2021 PROPOSED BUDGET •
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2019/2020 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2020/2021 (DECREASE) (DECREASE)
<br />136033-331601-19803
<br />COC TRA#FL0113L4H091806
<br />$94,476
<br />$0
<br />($94,476)
<br />(100.0)%
<br />136033-331601-19804
<br />ALCOHOPE#FL0114L4H091811
<br />28,541
<br />0
<br />(28,541)
<br />(100.0)%
<br />136033-331601-19805
<br />HMIS FL#01161-411091811
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />136033-331601-19806
<br />NEW CHRONICS#FL0119L4H091811
<br />230,442
<br />0
<br />(230,442)
<br />(100.0)%
<br />136033-331601-19807
<br />COC TRA#FL0338L4HO91805
<br />73,624
<br />0
<br />(73,624)
<br />(100.0)%
<br />136033-331601-19808
<br />CHRONICS#FL0360L4H091809
<br />63,110
<br />0
<br />(63,110)
<br />(100.0)%
<br />136033-331601-19809
<br />FAMILY RENT#FL038OL4HO91804
<br />93,758
<br />0
<br />(93,758)
<br />(100.0)%
<br />136033-331601-19810
<br />HMIS DATA #FL0418L4H091806
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />136033-331601-19811
<br />NEW HORIZONS#FL0440L4H091807
<br />60,885
<br />0
<br />(60,885)
<br />(100.0)%
<br />136033-331601-20803
<br />COCTRA#FL0113L4H091907
<br />0
<br />81,964
<br />81,964
<br />N/A
<br />136033-331601-20804
<br />ALCOHOPE #FL0114L4H091912
<br />0
<br />20,808
<br />20,808
<br />N/A
<br />136033-331601-20805
<br />HMIS #FL0116L4H091912
<br />0
<br />27,400
<br />27,400
<br />N/A
<br />136033-331601-20806
<br />NEW CHRNICS #FL0119L4H091912
<br />0
<br />297,968
<br />297,968
<br />N/A
<br />136033-331601-20807
<br />COCTRA2 #FL0338L4HO91906
<br />0
<br />30,808
<br />30,808
<br />N/A
<br />136033-331601-20808
<br />CHRONICS #FL036OL4HO91910
<br />0
<br />45,864
<br />45,864
<br />N/A
<br />136033-331601-20809
<br />FAM RENT #FL038OL4HO91905
<br />0
<br />91,964
<br />91,964
<br />N/A
<br />136033-331601-20810
<br />HMIS DATA #FL0418L4HO91907
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />136033-331601-20811
<br />NEW HORZN 2 #FL044OL4HO91908
<br />0
<br />60,996
<br />60,996
<br />N/A
<br />TOTAL REVENUES
<br />$705,676
<br />$685,612
<br />($20,064)
<br />(2.8)%
<br />EXPENSES:
<br />13616364-036730-19803
<br />COC TRA#fl0113L4H091806
<br />$94,476
<br />$0
<br />($94,476)
<br />(100.0)%
<br />13616364-036730-19804
<br />ALCOHOPE#FL0114L4H091811
<br />28,541
<br />0
<br />(28,541)
<br />(100.0)%
<br />13616364-088871-19805
<br />HMIS FL#0116L4H091811
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />13616364-036730-19806
<br />NEW CHRONICS#FL0119L4H091811
<br />230,442
<br />0
<br />(230,442)
<br />(100.0)%
<br />13616364-036730-19807
<br />COC TRA#FL0338L4HO91805
<br />73,624
<br />0
<br />(73,624)
<br />(100.0)%
<br />13616364-036730-19808
<br />CHRONICS#FL0360L4H091809
<br />63,110
<br />0
<br />(63,110)
<br />(100.0)%
<br />13616364-036730-19809
<br />FAMILY RENT#FL038OL4HO91804
<br />93,758.
<br />0
<br />(93,758)
<br />(100.0)%
<br />•
<br />13616364-088871-19810
<br />HMIS DATA#FL0418L4HO91806
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />13616364-036730-19811
<br />NEW HORIZONS#FL0440L4H091807
<br />60,885
<br />0
<br />(60,885)
<br />(100.0)%
<br />13616364-036730-20803
<br />COCTRA #FL0113L4H091907
<br />0
<br />81,964
<br />81,964
<br />N/A
<br />13616364-036730-20804
<br />ALCOHOPE #FL0114L4H091912
<br />0
<br />20,808
<br />20,808
<br />N/A
<br />13616364-088871-20805
<br />HMIS #FL0116L4H091912
<br />0
<br />27,400
<br />27,400
<br />N/A
<br />13616364-036730-20806
<br />NEW CHRONIC #FL01191-4H091912
<br />0
<br />297,968
<br />297,968
<br />N/A
<br />13616364-036730-20807
<br />COCTRA2 #FL033BL4HO91906
<br />0
<br />30,808
<br />30,808
<br />N/A
<br />13616364-036730-20808
<br />CHRONICS #FL036OL4HO91910
<br />0
<br />45,864
<br />45,864
<br />N/A
<br />13616364-036730-20809
<br />FAM RENT #FL03801-41-1091905
<br />0
<br />91,964
<br />91,964
<br />N/A
<br />13616364-088871-20810
<br />HMIS DATA #FL0418L4HO91907
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />13616364-036730-20811
<br />NEW HORZ 2 #FL044OL4HO91908
<br />0
<br />60,996
<br />60,996
<br />N/A
<br />TOTAL EXPENSES
<br />$705,676
<br />$685,612
<br />($20,064)
<br />(2.8)%
<br />•
<br />70
<br />
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