|
2022/2023 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />REVENUES:
<br />2021/2022 PROPOSED INCREASE %INCREASE•
<br />BUDGET 2022/2023 (DECREASE) (DECREASE)
<br />136033-331601-20810
<br />HM IS DATA#FL0418L4HO91907
<br />$6,960
<br />$0
<br />($6,960)
<br />(100.0)%
<br />136033-331601-21803
<br />COC TRA FL0113L4H092008
<br />112,140
<br />0
<br />(112,140)
<br />(100.0)%
<br />136033-331601-21804
<br />ALCOHOPE FL0114L4H092013
<br />51,743
<br />0
<br />(51,743)
<br />(100.0)%
<br />136033-331601-21805
<br />HMIS RENEWAL FL01161-41-1092013
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />136033-331601-21806
<br />NEW CHRONICS FL01191-41-1092013
<br />287,231
<br />0
<br />(287,231)
<br />(100.0)%
<br />136033-331601-21807
<br />COC TRA 2 FL0338L4HO92007
<br />88,848
<br />0
<br />(88,848)
<br />(100.0)%
<br />136033-331601-21808
<br />IR CHRONICS FL036OL4HO92111
<br />89,668
<br />0
<br />(89,668)
<br />(100.0)%
<br />136033-331601-21809
<br />FAMILY RENT FL038OL4HO92006
<br />112,128
<br />0
<br />(112,128)
<br />(100.0)%
<br />136033-331601-21810
<br />HMIS DATA QUAL FL0418L4HO92008
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />136033-331601-21811
<br />NEW HORIZONS 2 FL044OL4HO92009
<br />70,534
<br />0
<br />(70,534)
<br />(100.0)%
<br />136033-331601-22803
<br />COCWIDE TRA FL0113L4H092109
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22804
<br />ALCOHOPE FL01141-41-1092114
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22805
<br />HM IS FL01161-41-1092114
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22806
<br />NEW CHRONICS FL01191-41-1092114
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22807
<br />COC TRA TWO FL0338L4HO92108
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22808
<br />IR CHRONIC FL036OL4HO92112
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22809
<br />FAM RENT FL038OL4HO92107
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22810
<br />HMIS DATA FL0418L4HO92109
<br />0
<br />0
<br />0
<br />N/A
<br />136033-331601-22811
<br />NEW HORIZONS FL044OL4HO92110
<br />0
<br />880,092
<br />880,092
<br />N/A
<br />TOTAL REVENUES
<br />$880,092
<br />$880,092
<br />$0
<br />0.0%
<br />EXPENSES:
<br />13616364-088871-20810
<br />HM IS DATA#FL0418L4HO91907
<br />$6,960
<br />$0
<br />($6,960)
<br />(100.0)%
<br />13616364-036730-21803
<br />COC TRA FL0113L4H092008
<br />112,140
<br />0
<br />(112,140)
<br />(100.0)%
<br />13616364-036730-21804
<br />ALCOHOPE FL0114L4H092013
<br />51,743
<br />0
<br />(51,743)
<br />(100.0)%
<br />13616364-088871-21805
<br />HMIS RENEWAL FL0116L4H092013
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />13616364-036730-21806
<br />NEW CHRONICS FL0119L4H092013
<br />287,231
<br />0
<br />(287,231)
<br />(100.0)%
<br />13616364-036730-21807
<br />COC TRA 2 FL0338L4HO92007
<br />88,848
<br />0
<br />(88,848)
<br />(100.0)%
<br />13616364-036730-21808
<br />IR CHRONICS FL036OL4HO92111
<br />89,668
<br />0
<br />(89,668)
<br />(100.0)%
<br />13616364-036730-21809
<br />FAMILY RENT FL038OL4HO92006
<br />112,128
<br />0
<br />(112,128)
<br />(100.0)%
<br />13616364-088871-21810
<br />HMIS DATA QUAL FL0418L4HO92008
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />13616364-036730-21811
<br />NEW HORIZONS 2 FL044OL4HO92009
<br />70,534
<br />0
<br />(70,534)
<br />(100.0)%
<br />13616364-036730-22803
<br />COCWIDE TRA FL01131-4H092109
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22804
<br />ALCOHOPE FL0114L4H092114
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-088871-22805
<br />HMIS FL0116L4H092114
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22806
<br />NEW CHRONICS FL0119L4H092114
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22807
<br />COCWIDE TWO FL0338L4HO92108
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22808
<br />IR CHRONIC FL03601-41-1092112
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22809
<br />FAM RENT FL03801-41-1092107
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-088871-22810
<br />HMIS DATA FL0418L4HO92109
<br />0
<br />0
<br />0
<br />N/A
<br />13616364-036730-22811
<br />NEW HORIZONS FL044OL4HO92110
<br />0
<br />880,092
<br />880,092
<br />N/A
<br />TOTAL EXPENSES
<br />$880,092
<br />$880,092
<br />$0
<br />0.0%
<br />•
<br />56
<br />
|