Laserfiche WebLink
MOU with Home Ownership OC at the WORK Center <br />July 16, 2019 <br />Page 3 <br />The table below reflects the additional estimated contribution amounts to be received from Home <br />Ownership OC for the duration of the MOU. The partner organization will be invoiced for their <br />share of the AJCC monthly operations and the funds will be deposited upon receipt into the <br />following accounts: <br />Account No. <br />Account Description <br />FY 19-20 <br />FY 20-21 <br />FY 21-22 <br />TOTAL <br />12318002-57960 <br />WIOA Revenues: Rental of Property <br />$5,460 <br />$6,135 <br />$6,319 <br />$17,914 <br />12318751-various <br />One Stop Program: Various <br />1,035 <br />1,130 <br />1,130 <br />3,295 <br />02518002-57000 <br />CDA Special Revenue: Expense <br />Reimbursement <br />250 <br />272 <br />272 <br />794 <br />12318002-57000 <br />WIOA Revenues: Expense <br />Reimbursement <br />36 <br />39 <br />39 <br />114 <br />TOTAL <br />$6,781 <br />$7,576 <br />$7,760 <br />$22,117 <br />Amounts rounded to nearest dollar <br />The amounts may be subject to change upon execution of amendments to the Memorandum of <br />Understanding with the partners. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Steven A. Mendoza Kathryn Downs, CPA (b <br />Executive Director Executive Director F-+.S bras <br />Community Development Agency Finance and Management Services Agency <br />Exhibit: 1. Memorandum of Understanding — Home Ownership OC <br />25A-3 <br />