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Page 2 of 7 <br />City of Santa Ana <br />20-HCFC-00019 <br />S. Reporting Requirements <br />The expenditure report shall contain detailed information including the following: <br />1. An ongoing tracking of the specific uses and expenditures of any program <br />funds broken out by uses listed below, including the current status of those <br />funds: <br />a. Diversion <br />b, Prevention <br />a Shelter <br />d. Services and infection control <br />e. Other <br />2, Any additional information that Agency requests. <br />In addition to the reports, Agency may require supplemental reporting with written <br />notice to the City of Santa Ana. <br />5. Expel3glIMre Deadline <br />Pursuant to Assembly Bill 74, Statutes of 2019, Chapter 23 (Budget Act of 2019) <br />SEC. 1.80, funds shall be encumbered by June 30, 2020. <br />InitialS63 <br />