|
A
<br />2021/2022 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />2020/2021 PROPOSED INCREASE % INCREASE
<br />REVENUES: BUDGET 2021/2022 (DECREASE) (DECREASE)
<br />136033-331601-20803
<br />COCTRA #FL0113L4H091907
<br />$101,964
<br />$0
<br />($101,964)
<br />(100.0)%
<br />136033-331601-20804
<br />ALCOHOPE #FL0114L4H091912
<br />45,538
<br />0
<br />(45,538)
<br />(100.0)%
<br />136033-331601-20805
<br />HMIS #FL01161-41-1091912
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />136033-331601-20806
<br />NEW CHRNICS #FL01191-41-1091912
<br />242,528
<br />0
<br />(242,528)
<br />(100.0)%
<br />136033-331601-20807
<br />COCTRA2 #FL0338L4HO91906
<br />80,808
<br />0
<br />(80,808)
<br />(100.0)%
<br />136033-331601-20808
<br />CHRONICS #FL0360L4H091910
<br />63,641
<br />0
<br />(63,641)
<br />(100.0)%
<br />136033-331601-20809
<br />FAM RENT#FL03801-41-1091905
<br />101,964
<br />0
<br />(101,964)
<br />(100.0)%
<br />136033-331601-20810
<br />HMIS DATA #FL04181-41-1091907
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />136033-331601-20811
<br />NEW HORZN 2 #FL044OL4HO91908
<br />55,851
<br />0
<br />(55,851)
<br />(100.0)%
<br />136033-331601-21803
<br />COC TRA FL01131-41-1092008
<br />0
<br />92,260
<br />92,260
<br />N/A
<br />136033-331601-21804
<br />ALCOHOPE FL0114L4H092013
<br />0
<br />28,848
<br />28,848
<br />N/A
<br />136033-331601-21805
<br />HMIS RENEWAL FL01161-41-1092013
<br />0
<br />15,400
<br />15,400
<br />N/A
<br />136033-331601-21806
<br />NEW CHRONICS FL01191-41,1092013
<br />0
<br />238,304
<br />238,304
<br />N/A
<br />136033-331601-21807
<br />COC TRA 2 FL03381-41-1092007
<br />0
<br />68,848
<br />68,848
<br />N/A
<br />136033-331601-21808
<br />IR CHRONICS FL03601-41-1092111
<br />0
<br />36,292
<br />36,292
<br />N/A
<br />136033-331601-21809
<br />FAMILY RENT FL03801-41-1092006
<br />0
<br />92,128
<br />92,128
<br />N/A
<br />136033-331601-21810
<br />HMIS DATA QUAL FL04181-41-1092008
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />136033-331601-21811
<br />NEW HORIZONS 2 FL04401-41-1092009
<br />0
<br />35,588
<br />35,588
<br />N/A
<br />TOTAL REVENUES
<br />$753,134
<br />$635,508
<br />($117,626)
<br />(15.6)%
<br />EXPENSES:
<br />13616364-036730-20803
<br />COCTRA#FL01131-41-1091907
<br />$101,964
<br />$0
<br />($101,964)
<br />(100.0)%
<br />13616364-036730-20804
<br />ALCOHOPE #FL01141-41-1091912
<br />45,538
<br />0
<br />(45,538)
<br />(100.0)%
<br />13616364-088871-20805
<br />HMIS #FL01161-41-1091912
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />13616364-036730-20806
<br />NEW CHRONIC #FL01191-41-1091912
<br />242,528
<br />0
<br />(242,528)
<br />(100.0)%
<br />13616364-036730-20807
<br />COCTRA2 #FL03381-41-1091906
<br />80,808
<br />0
<br />(80,808)
<br />(100.0)%
<br />13616364-036730-20808
<br />CHRONICS#FL036OL4HO91910
<br />63,641
<br />0
<br />(63,641)
<br />(100.0)%
<br />13616364-036730-20809
<br />FAM RENT#FL038OL4HO91905
<br />101,964
<br />0
<br />(101,964)
<br />(100.0)%
<br />13616364-088871-20810
<br />HMIS DATA #FL04181-41-1091907
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />13616364-036730-20811
<br />NEW HORZ 2 #FL044OL4HO91908
<br />55,851
<br />0
<br />(55,851)
<br />(100.0)%
<br />13616364-036730-21803
<br />COC TRA FL0113L4H092008
<br />0
<br />92,260
<br />92,260
<br />N/A
<br />13616364-036730-21804
<br />ALCOHOPE FL0114L4H092013
<br />0
<br />28,848
<br />28,848
<br />N/A
<br />13616364-088871-21805
<br />HMIS RENEWAL FL01161-41-1092013
<br />0
<br />15,400
<br />15,400
<br />N/A
<br />13616364-036730-21806
<br />NEW CHRONICS FL01191-41-1092013
<br />0
<br />238,304
<br />238,304
<br />N/A
<br />13616364-036730-21807
<br />COC TRA 2 FL0338L4HO92007
<br />0
<br />68,848
<br />68,848
<br />N/A
<br />13616364-036730-21808
<br />IR CHRONICS FL0360L41-1092111
<br />0
<br />36,292
<br />36,292
<br />N/A
<br />13616364-036730-21809
<br />FAMILY RENT FL03801-41-1092006
<br />0
<br />92,128
<br />92,128
<br />N/A
<br />13616364-088871-21810
<br />HMIS DATA QUAL FL04181-41-1092008
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />13616364-036730-21811
<br />NEW HORIZONS 2 FL04401-41-1092009
<br />0
<br />35,588
<br />35,588
<br />N/A
<br />67T.-
<br />40
<br />40
<br />
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