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2024/2025 PROPOSED BUDGET
<br />INTERGOVERNMENTAL GRANTS
<br />FUND 136
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE % INCREASE
<br />BUDGET 2024/2025 (DECREASE) (DECREASE)
<br />136033-331601-22806
<br />NEW CHRONICS FL01191-41-1092114
<br />$509
<br />$0
<br />($509)
<br />(100.0)%
<br />136033-331601-22807
<br />COC TRA TWO FL03381-41-1092108
<br />563
<br />0
<br />(563)
<br />(100.0)%
<br />136033-331601-22808
<br />IR CHRONIC FL03601-41-1092112
<br />16,408
<br />0
<br />(16,408)
<br />(100.0)%
<br />136033-331601-22810
<br />HMIS DATA FL04181-41-1092109
<br />6,960
<br />0
<br />(6,960)
<br />(100.0)%
<br />136033-331601-23803
<br />COC WIDE TRA FI -01 131-41-1092210118,992
<br />72,200
<br />0
<br />(118,992)
<br />(100.0)%
<br />136033-331601-23804
<br />ALCOHOPE FL01141-41-1092215
<br />72,200
<br />0
<br />(72,200)
<br />(100.0)%
<br />136033-331601-23805
<br />HMIS FL0116L4H092215
<br />35,400
<br />0
<br />(35,400)
<br />(100.0)%
<br />136033-331601-23806
<br />NEW CHRONICS FL0119L4H092215
<br />300,541
<br />0
<br />(300,541)
<br />(100.0)%
<br />136033-331601-23807
<br />COC TRA TWO FL03381-41-1092209
<br />94,992
<br />0
<br />(94,992)
<br />(100.0)%
<br />136033-331601-23808
<br />IR CHRONIC FL03601-41-1092213
<br />107,760
<br />0
<br />(107,760)
<br />(100.0)%
<br />136033-331601-23809
<br />FAM RENT FL03801-4H092208
<br />119,904
<br />0
<br />(119,904)
<br />(100.0)%
<br />136033-331601-23810
<br />HMIS DATA FL04181-41-1092210
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />136033-331601-23811
<br />NEW HORIZONS FL04401-41-1092211
<br />127,224
<br />0
<br />(127,224)
<br />(100.0)%
<br />136033-331601-24804
<br />ALCOHOPE FL0114L4H092316
<br />0
<br />590,982
<br />590,982
<br />N/A
<br />TOTAL REVENUES
<br />$1,029,293
<br />$590,982
<br />($438,311)
<br />(42.6)%
<br />EXPENSES:
<br />13616364-036730-22806
<br />NEW CHRONICS FL0119L4H092114
<br />$509
<br />$0
<br />($509)
<br />(100.0)%
<br />13616364-036730-22807
<br />COCWIDE TWO FL0338L4HO92108
<br />563
<br />0
<br />(563)
<br />(100.0)%
<br />13616364-036730-22808
<br />IR CHRONIC FL03601-41-1092112
<br />16,408
<br />0
<br />(16,408)
<br />(100.0)%
<br />13616364-036730-23803
<br />COC WIDE TRA FL01131-41-1092210
<br />118,992
<br />0
<br />(118,992)
<br />(100.0)%
<br />13616364-036730-23804
<br />ALCOHOPE FL01141-41-1092215
<br />72,200
<br />0
<br />(72,200)
<br />(100.0)%
<br />13616364-036730-23806
<br />NEW CHRONICS FL0119L4H092215
<br />300,541
<br />0
<br />(300,541)
<br />(100.0)%
<br />13616364-036730-23807
<br />COC TRA TWO FL03381-41-1092209
<br />94,992
<br />0
<br />(94,992)
<br />(100.0)%
<br />13616364-036730-23808
<br />IR CHRONIC FL03601-41-1092213
<br />107,760
<br />0
<br />(107,760)
<br />(100.0)%
<br />13616364-036730-23809
<br />FAM RENT FL03801-41-1092208
<br />119,904
<br />0
<br />(119,904)
<br />(100.0)%
<br />13616364-036730-23811
<br />NEW HORIZONS FL04401-41-1092211
<br />127,224
<br />0
<br />(127,224)
<br />(100.0)%
<br />13616364-036730-24804
<br />ALCOHOPE FL01141-41-1092316
<br />0
<br />590,982
<br />590,982
<br />N/A
<br />13616364-088871-22810
<br />HMIS DATA FL04181-41-1092109
<br />6,960
<br />0
<br />(6,960)
<br />(100.0)%
<br />13616364-088871-23805
<br />HMIS FL0116L4H092215
<br />35,400
<br />0
<br />(35,400)
<br />(100.0)%
<br />13616364-088871-23810
<br />HMIS DATA FL04181-41-1092210
<br />27,840
<br />0
<br />(27,840)
<br />(100.0)%
<br />TOTAL EXPENSES
<br />$1,029,293
<br />$590,982
<br />($438,311)
<br />(42.6)%
<br />2024/2025 PROPOSED BUDGET
<br />TRAFFIC EDUCATION PROGRAM
<br />FUND 137
<br />REVENUES:
<br />2023/2024 PROPOSED INCREASE %INCREASE
<br />BUDGET 202412025 (DECREASE) (DECREASE)
<br />137035-354017 TRAFFIC EDUCATION FINES $50,000 $50,000 $0 0.0%
<br />137039-389040 CASH FORWARD - OCT. 1 1,500 1,500 0 0.0%
<br />137039-389030 LESS 5% EST. RECEIPTS (2,500) (2,500) 0 0.0%
<br />TOTAL REVENUES $49,000 $49,000 $0 0.0%
<br />EXPENSES:
<br />IRC SCHOOL DISTRICT $49,000 $49,000 $0 0.0%
<br />TOTAL EXPENSES $49,000 $49,000 $0 0.0%
<br />53
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