|
2023/2024 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />REVENUES:
<br />136033-331601-21810
<br />136033-331601-22803
<br />136033-331601-22804
<br />136033-331601-22805
<br />136033-331601-22806
<br />136033-331601-22807
<br />136033-331601-22808
<br />136033-331601-22809
<br />136033-331601-22810
<br />136033-331601-22811
<br />HMIS DATA QUAL FL0418L4HO92008
<br />COCWIDE TRA FL0113L4H092109
<br />ALCOHOPE FL0114L4H092114
<br />HMIS FL0116L4H092114
<br />NEW CHRONICS FL0119L4H092114
<br />COC TRA TWO FL0338L4HO92108
<br />IR CHRONIC FL036OL4HO92112
<br />FAM RENT FL038OL4HO92107
<br />HMIS DATA FL0418L4HO92109
<br />NEW HORIZONS FL044OL4HO921110
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />6,960
<br />0
<br />(6,960)
<br />(100.0)%
<br />114,894
<br />0
<br />(114,894)
<br />(100.0)%
<br />80,430
<br />0
<br />(80,430)
<br />(100.0)%
<br />33,000
<br />0
<br />(33,000)
<br />(100.0)%
<br />293,833
<br />0
<br />(293,833)
<br />(100.0)%
<br />94,992
<br />0
<br />(94,992)
<br />(100.0)%
<br />124,212
<br />0
<br />(124,212)
<br />(100.0)%
<br />119,790
<br />0
<br />(119,790)
<br />(100.0)%
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />122,994
<br />0
<br />(122,994)
<br />(100.0)%
<br />136033-331601-23803
<br />COC WIDE TRA FL0113L4H092210
<br />0
<br />98,992
<br />98,992
<br />N/A
<br />135033-331601-23804
<br />ALCOHOPE FLO114L4H092215
<br />0
<br />70,992
<br />70,992
<br />N/A
<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 FL01191-4H092215
<br />0
<br />261,344
<br />261,344
<br />N/A
<br />135033-331601-23807
<br />COC TRA TWO FL0338L4HO92209
<br />0
<br />84,992
<br />84,992
<br />NIA
<br />135033-331601-23808
<br />IR CHRONIC FL036OL4HO92213
<br />0
<br />74,212
<br />74,212
<br />N/A
<br />135033-331601-23809
<br />FAM RENT FL038OL4HO92208
<br />0
<br />109,904
<br />109,904
<br />N/A
<br />135033-331601-23810
<br />HMIS DATA FL0418L4H092210
<br />0
<br />27,840
<br />27,840
<br />N/A
<br />135033-331601-23811
<br />NEW HORIZONS FL044OL4HO92211
<br />0
<br />74,300
<br />74,300
<br />N/A
<br />13616364-036730-22809
<br />TOTAL REVENUES
<br />$1,018,945
<br />$829,976
<br />($188,969)
<br />(18.5)%
<br />2023/2024 PROPOSED BUDGET
<br />TRAFFIC EDUCATION PROGRAM
<br />FUND 137
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />137035-354017 TRAFFIC EDUCATION FINES
<br />$50,000
<br />2022/2023
<br />PROPOSED
<br />INCREASE
<br />% INCREASE
<br />EXPENSES:
<br />1,500
<br />BUDGET
<br />2023/2024
<br />(DECREASE)
<br />(DECREASE)
<br />13616364-088871-21810
<br />HMIS DATA QUAL FL04181-4HO92008
<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 />13616364-036730-22808
<br />IR CHRONIC FL036OL4HO92112
<br />124,212
<br />0
<br />(124,212)
<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 FL04l8L4HO92109
<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 />N/A
<br />13616364-036730-23804
<br />ALCOHOPE FL0114L4H092215
<br />0
<br />70,992
<br />70,992
<br />N/A
<br />13616364-088871-23805
<br />HMIS FL01161-4H092215
<br />0
<br />27,400
<br />27,400
<br />N/A
<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 FL0338L4HO92209
<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 FL03801-4HO92208
<br />0
<br />109,904
<br />109,904
<br />N/A
<br />13616364-088871-23810
<br />HMIS DATA FL0418L4H092210
<br />0
<br />27,840
<br />27,840
<br />N/A
<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 />2023/2024 PROPOSED BUDGET
<br />TRAFFIC EDUCATION PROGRAM
<br />FUND 137
<br />REVENUES:
<br />2022/2023 PROPOSED INCREASE %INCREASE
<br />BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />137035-354017 TRAFFIC EDUCATION FINES
<br />$50,000
<br />$50,000
<br />$0
<br />0.0 %
<br />137039-389040 CASH FORWARD - OCT. 1
<br />1,500
<br />1,500
<br />0
<br />0.0 %
<br />137039-389030 LESS 5% EST RECEIPTS
<br />(2,500)
<br />(2,500)
<br />0
<br />0.0 %
<br />TOTAL REVENUES
<br />$49,000
<br />$49,000
<br />$0
<br />0.0%
<br />2022/2023 PROPOSED INCREASE % INCREASE
<br />EXPENSES: BUDGET 2023/2024 (DECREASE) (DECREASE)
<br />IRC SCHOOL DISTRICT $49,000 $49,000 $0 0.0%
<br />TOTAL EXPENSES $49,000 $49,000 $0 0.0%
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