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75A - PH ANNUAL PERFORMANCE REPORT
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09/03/2019
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75A - PH ANNUAL PERFORMANCE REPORT
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Last modified
8/30/2019 1:23:33 PM
Creation date
8/30/2019 1:18:14 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
75A
Date
9/3/2019
Destruction Year
2024
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MU.u3Ifi <br />11c. ESG Expenditures for Emergency Shelter <br />Dollar Amount of Expenditures in Program Year <br />2016 <br />2017 <br />2018 <br />Essential Services <br />65,490 <br />54,315 <br />34,612 <br />Operations <br />77,689 <br />60,466 <br />44,236 <br />Renovation <br />0 <br />0 <br />0 <br />Major Rehab <br />0 <br />0 <br />0 <br />Conversion <br />0 <br />0 <br />0 <br />Subtotal <br />143,179 ` <br />714,781 <br />78,848 <br />Table 27 - ESG Expenditures for Emergency Shelter <br />,vex <br />lld. Other Grant Expenditures. <br />Dollar*ndi of Expenditures In F(ogram Year <br />2016 .w` <br />,.._,. <br />2017 <br />2018 <br />Street Outreach <br />21 953 ,, <br />139,147 <br />108,441 <br />HMIS <br />3000.�7,277 <br />9,770 <br />ti <br />Administration .; . <br />36,67 t :, <br />34194 <br />35,677 <br />Table 28 - Other Grant <br />11e Total_ESG Grant Fund`s- <br />TotatESG Funds Expended <br />20],G ; <br />2027 <br />2018 <br />422,475 <br />389,125 <br />351,561 <br />Table 29 -Total ESG Fu[ids,, Expended <br />yam _ <br />s <br />2' <br />11f. Match Source <br />2016 <br />12017 <br />2018 <br />Other Non-ESG HUD Funds <br />46,512 <br />63,000 <br />53,055 <br />CAPER <br />36 <br />OMB Control No: 2506-0117 (up. 06130/2018) <br />75A-42 <br />
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