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19D - CONSOLIDATE PERFORM EVAL REPORT
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19D - CONSOLIDATE PERFORM EVAL REPORT
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9/15/2017 12:46:03 PM
Creation date
9/15/2017 1:04:55 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Community Development
Item #
19D
Date
9/19/2017
Destruction Year
2022
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11d. Other Grant Expenditures <br />Table 28 - Other Grant Expenditures <br />13e. Total ESG Grant Funds <br />Total ESG Funds Expended <br />Dollar Amount of Expenditures in Program Year <br />1 2015 <br />2014 <br />2015 <br />2016 <br />Street Outreach <br />61,870 <br />125,734 <br />85,993 <br />HMIS <br />7,700 <br />30,000 <br />22,562 <br />Administration <br />34,622 <br />35,500 <br />36,690 <br />Table 28 - Other Grant Expenditures <br />13e. Total ESG Grant Funds <br />Total ESG Funds Expended <br />2014 <br />1 2015 <br />1 2016 <br />2016 <br />461,626 <br />553;689 <br />311,040 <br />Table 29 -Total ESG Funds Expended <br />11f. Match Source \ <br />Table 30 - Other Funds Expended on Eligible ESG Activities <br />11g. Total <br />Total Amount of Funds <br />2014 <br />2014 <br />2015 <br />2016 <br />Other Non-ESG HUD Funds <br />\85;318 <br />10,000 <br />46,512 <br />Other Federal Funds <br />, \ �� 0 <br />0 <br />70,000 <br />State Government <br />72,624 <br />0 <br />Local Government <br />F <br />`\/� `69,222 <br />221,433 <br />87,124 <br />Private Funds <br />425,064 <br />195,445 <br />187,809 <br />Other <br />�� /: _ v 52,000 <br />49,015 <br />95,675 <br />Fees <br />�✓�/ <br />0 <br />0 <br />0 <br />Program Income�'� `� �� <br />0 <br />0 <br />0 <br />Total Match Amount/t <br />783,298 <br />548,517 <br />487,120 <br />Table 30 - Other Funds Expended on Eligible ESG Activities <br />11g. Total <br />Total Amount of Funds <br />2014 <br />2015 <br />2016 <br />Expended on ESG <br />Activities <br />1,244,924 <br />1,102,206 <br />798,160 <br />Table 31 -Total Amount of Funds Expended on ESG Activities <br />OMB Control No: 2506-0117 (exp. 06/30/2018) <br />CAPER <br />19D-40 <br />34 <br />
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