|
EXPENSES:
<br />13616364-088871-21810
<br />2023/2024 PROPOSED BUDGET
<br />$6,960
<br />$0
<br />($6,960)
<br />(100.0)%
<br />13616364-036730-22803
<br />COCWIDE TRA FL0113L4H092109
<br />INTERGOVERNMENTAL GRANTS
<br />0
<br />(114,894)
<br />(100.0)%
<br />13616364-036730-22804
<br />ALCOHOPE FL0114L4H092114
<br />80,430
<br />FUND 136
<br />(80,430)
<br />(100.0)%
<br />13616364-088871-22805
<br />HMIS FL0116L4H092114
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />202212023
<br />PROPOSED
<br />INCREASE
<br />%INCREASE
<br />(293,833)
<br />REVENUES:
<br />13616364-036730-22807
<br />BUDGET
<br />202312024
<br />(DECREASE)
<br />(DECREASE)
<br />(100.0)%
<br />136033-331601-21810
<br />HMIS DATA QUAL FL0418L4H092008
<br />$6,960
<br />$0
<br />($6,960)
<br />(100.0)%
<br />13616364-036730-22809
<br />136033-331601-22803
<br />COCWIDE TRA FL0113L4H092109
<br />114,894
<br />0
<br />(114,894)
<br />(100.0)%
<br />HMIS DATA FL0418L4HO92109
<br />136033-331601-22804
<br />ALCOHOPE FL0114L4H092114
<br />80,430
<br />0
<br />(80,430)
<br />(100.0)%
<br />122,994
<br />136033-331601-22805
<br />HMIS FL0116L4H092114
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />98,992
<br />136033-331601-22806
<br />NEW CHRONICS FL0119L4H092114
<br />293,833
<br />0
<br />(293,833)
<br />(100.0)%
<br />70,992
<br />136033-331601-22807
<br />COC TRA TWO FL0338L4HO92108
<br />94,992
<br />0
<br />(94,992)
<br />(100.0)%
<br />WA
<br />136033-331601-22808
<br />IR CHRONIC FL0360L4H092112
<br />124,212
<br />0
<br />(124,212)
<br />(100.0)%
<br />13616364-036730-23807
<br />136033-331601-22809
<br />FAM RENT FL038OL4HO92107
<br />119,790
<br />0
<br />(119,790)
<br />(100.0)%
<br />IR CHRONIC FL0360L4H092213
<br />136033-331601-22810
<br />HMIS DATA FL0418L4HO92109
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />0
<br />136033-331601-22811
<br />NEW HORIZONS FL0440L4H092110
<br />122,994
<br />0
<br />"(122,994)
<br />(100.0)%
<br />27,840
<br />136033-331601-23803
<br />COC WIDE TRA FL0113L4H092210
<br />0
<br />98,992
<br />98,992
<br />WA
<br />74,300
<br />135033-331601-23804
<br />ALCOHOPE FL0114L4H092215
<br />0
<br />70,992
<br />70,992
<br />N/A
<br />(18.5)%
<br />135033-331601-23805
<br />HMIS FL0116L4H092215
<br />0
<br />27,400
<br />27,400
<br />N/A
<br />135033-331601-23806
<br />NEW CHRONICS FL0119L4H092215
<br />0
<br />261,344
<br />261,344
<br />N/A
<br />135033-331601-23807
<br />COC TRA TWO FL0338L4H092209
<br />0
<br />84,992
<br />84,992
<br />WA" '
<br />135033-331601-23808
<br />IR CHRONIC FL0360L4H092213
<br />0
<br />74,212
<br />74,212
<br />WA
<br />135033-331601-23809
<br />FAM RENT FL038OL4HO92208
<br />0
<br />109,904
<br />109,904
<br />NIA
<br />135033-331601-23810
<br />HMIS DATA FL0418L4H092210
<br />0
<br />27,840
<br />27,840
<br />NIA
<br />135033-331601-23811
<br />NEW HORIZONS FL044OL4HO92211
<br />0
<br />74,300
<br />74,300
<br />NIA
<br />TOTAL REVENUES
<br />$1,018,945
<br />$829,976
<br />($188,969)
<br />(18.5)%
<br />EXPENSES:
<br />13616364-088871-21810
<br />HMIS DATA QUAL FL0418L4HO92008
<br />$6,960
<br />$0
<br />($6,960)
<br />(100.0)%
<br />13616364-036730-22803
<br />COCWIDE TRA FL0113L4H092109
<br />114,894
<br />0
<br />(114,894)
<br />(100.0)%
<br />13616364-036730-22804
<br />ALCOHOPE FL0114L4H092114
<br />80,430
<br />0
<br />(80,430)
<br />(100.0)%
<br />13616364-088871-22805
<br />HMIS FL0116L4H092114
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />13616364-036730-22806
<br />NEW CHRONICS FL0119L4H092114
<br />293,833
<br />0
<br />(293,833)
<br />(100.0)%
<br />13616364-036730-22807
<br />COCWIDE TWO FL0338L4HO92108
<br />94,992
<br />0 -'
<br />(94,992)
<br />(100.0)%
<br />13616364036730-22808
<br />IR CHRONIC FL036OL4HO92112
<br />124,212
<br />0
<br />(1124,212)
<br />(100.0)%
<br />13616364-036730-22809
<br />FAM RENT FL038OL4HO92107
<br />119,790
<br />0 .'-
<br />(119,790)
<br />(100.0)%
<br />13616364-088871-22810
<br />HMIS DATA FL0418L4HO92109
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />13616364-036730-22811
<br />NEW HORIZONS FL0440L4H092110
<br />122,994
<br />0
<br />(122,994)
<br />(100.0)%
<br />13616364-036730-23803
<br />COC WIDE TRA FL0113L4H092210
<br />0
<br />98,992
<br />98,992
<br />WA
<br />13616364036730-23804
<br />ALCOHOPE FL0114L4H092215
<br />0
<br />70,992
<br />70,992
<br />WA
<br />13616364088871-23805
<br />HMIS FL0116L4H092215
<br />0
<br />27,400
<br />27,400
<br />WA
<br />13616364-036730-23806
<br />NEW CHRONICS FL0119L4H092215
<br />0
<br />261,344 -
<br />261,344
<br />N/A
<br />13616364-036730-23807
<br />COC TRA TWO FL0338L4H092209
<br />0
<br />84,992
<br />84,992
<br />N/A
<br />13616364-036730-23808
<br />IR CHRONIC FL0360L4H092213
<br />0
<br />74,212
<br />74,212
<br />N/A
<br />13616364-036730-23809
<br />FAM RENT FL038OL4HO92208
<br />0
<br />109,904
<br />109,904
<br />WA
<br />13616364-088871-23810
<br />HMIS DATA FL0418L4HO92210
<br />0
<br />27,840
<br />27,840
<br />WA
<br />13616364-036730-23811
<br />NEW HORIZONS FL0440L4H092211
<br />0
<br />74,300
<br />74,300
<br />N/A
<br />TOTAL EXPENSES
<br />$1,018,945
<br />$829,976
<br />($188,969)
<br />(18.5)%
<br />
|