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Section Vi. STATUS OF ACCOMPLISHMENTS AND EXPENDITURES (12.06) <br /> (A) (B) (C) - (D) - - ... <br /> Activity Activity IDIS CDBG (E) _ (F) (G) <br /> Name # Accomplishments Current CDBG Funds Final RFF Other <br /> Approved CDBG Received To <br /> DCA Use Contracted To Date Budget Date At Closeout Leverage <br /> 13 Only $102 915.04 (If Applicable) Funds Expended <br /> Administration i <br /> z N/A N/A --- <br /> $10291 <br /> - _i <br /> 09a Housing - -- $85, 134.28 $17,780. 76 <br /> - - - - - . ..---- <br /> _ Demo/Rehab/Replace �,-, $0.00- <br /> Tem3 <br /> � O 16 24 - .00 - <br /> 008 $613,939. 10 $405, 768. 10 $208, 171porary Relocation - - - $393,812.20 <br /> 3431 16 24 ! - <br /> __ _ 145.86 <br /> $33, <br /> - - i $9,734. 15 i $759. 11 ' <br /> $0.00 <br /> - - ... . -t <br /> _ - <br /> TOTALS - - --- - -- <br /> _ $750,000 00 - <br /> - ' <br /> (N). Total CDBG Approves Budget: Total of Column (E) 5500,636.53 $393,812 .20 <br /> -J - 52z6 710.87 <br /> (I) 'Total CDBG Funds Received To Date: _ __ L <br /> Total of Column (F) <br /> $750,000. 00 <br /> (]) Total Amount of Final RFF: _ <br /> Total of Column (G) -- <br /> $500,636. 53 <br /> (K ) Total Amount of CDBG Funds Requested; Total of Column (F) + (G) <br /> (L) Refund Due to DCA: - . - - - - - <br /> - - - - $226, 710.87 <br /> (M) Amount to be Deobiigated: If Line (K) is greater than Line (H) indicate the difference $727,347.40 <br /> _ If Linea) is less than Line (H) - — --_-- $0.00 <br /> - - <br /> - -- - <br /> $22,652.60 <br /> 6 <br />