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Agreement with Illumination Foundation for Operation of Homeless Navigation Center <br />September 7, 2021 <br />Page 4 <br />Accounting <br />Accounting Unit, <br />Fiscal Year <br />Unit -Account <br />Fund Description <br />Account <br />Amount <br />Description <br />FY 21-22 <br />12218716-69135 <br />Emergency and <br />HHAP-2, <br />Payment to <br />$ 1,059,911 <br />(Nov. -June) <br />Health Grants <br />Subagent <br />FY 21-22 <br />Emergency <br />ESG-CV, <br />13518789-69135 <br />Solutions Grant- <br />Payment to <br />$1,400,000 <br />(Nov. -June) <br />CV <br />Subagent <br />Total <br />$2,459,911 <br />Accounting <br />Accounting Unit, <br />Fiscal Year <br />Unit -Account <br />Fund Description <br />Account <br />Amount <br />Description <br />Permanent Local <br />PLHA, Payment <br />FY 22-23 <br />15818700-69135 <br />Housing <br />to Subagent <br />$2, 236,196 <br />Allocation <br />Emergency and <br />HHAP-2, <br />FY 22-23 <br />12218716-69135 <br />Health Grants <br />Payment to <br />$ 776,944 <br />Subagent <br />Emergency <br />ESG-CV, <br />FY 22-23 <br />13518789-69135 <br />Solutions Grant- <br />Payment to <br />$600,000 <br />CV <br />Subagent <br />Total <br />$3,613,140 <br />Accounting <br />Accounting Unit, <br />Fiscal Year <br />Unit -Account <br />Fund Description <br />Account <br />Amount <br />Description <br />Permanent Local <br />PLHA, Payment <br />FY 23-24 <br />15818700-69135 <br />Housing <br />to Subagent <br />$3,288,490 <br />Allocation <br />Emergency and <br />HHAP-2, <br />FY 23-24 <br />12218716-69135 <br />Health Grants <br />Payment to <br />$ 378,847 <br />Subagent <br />Total <br />$3,667,337 <br />Accounting <br />Accounting Unit, <br />Fiscal Year <br />Unit -Account <br />Fund Description <br />Account <br />Amount <br />Description <br />FY 24-25 <br />Permanent Local <br />PLHA, Payment <br />(July -Oct.) <br />15818700-69135 <br />Housing <br />to Subagent <br />$ 1,228,497 <br />Allocation <br />Total <br />$1,228,497 <br />