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Reso 2015-147
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Reso 2015-147
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Last modified
9/21/2015 5:15:38 PM
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9/16/2015 5:43:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
9/8/2015
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PERM
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4A Public Hearing 2015 0908
(Reference)
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\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0908
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PR26 - CDBG Financial Summary Report <br />U.S. Department of Housing and Urban Development <br />Office of Community Planning and Development <br />Integrated Disbursement and Information System <br /> DATE: <br /> TIME: <br /> PAGE: 3 <br />11:05 <br />08-24-15 <br />Program Year 2014 <br />SAN LEANDRO , CA <br />Plan Year IDIS Project IDIS Activity Voucher <br />Number Activity Name Matrix <br />Code <br />National <br />Objective Drawn Amount <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2013 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />2014 <br />Total <br />3 <br />3 <br />4 <br />4 <br />5 <br />5 <br />1 <br />1 <br />1 <br />2 <br />2 <br />2 <br />3 <br />3 <br />4 <br />4 <br />4 <br />5 <br />5 <br />5 <br />283 <br />283 <br />284 <br />284 <br />285 <br />285 <br />291 <br />291 <br />291 <br />290 <br />290 <br />290 <br />292 <br />292 <br />293 <br />293 <br />293 <br />294 <br />294 <br />294 <br />5705279 <br />5712572 <br />5705279 <br />5712572 <br />5705279 <br />5712572 <br />5761171 <br />5796194 <br />5819157 <br />5761171 <br />5796194 <br />5819157 <br />5761171 <br />5796194 <br />5761171 <br />5796194 <br />5819157 <br />5761171 <br />5796194 <br />5819157 <br />FESCO - Les Marquis Emergency Shelter <br />FESCO - Les Marquis Emergency Shelter <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />Spectrum - Senior Lunch Program <br />Spectrum - Senior Lunch Program <br />Basic Needs Services - DSFRC <br />Basic Needs Services - DSFRC <br />Basic Needs Services - DSFRC <br />CALICO <br />CALICO <br />CALICO <br />FESCO - Les Marquis Emergency Shelter <br />FESCO - Les Marquis Emergency Shelter <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />SOS/Meals on Wheels - Meal Delivery Service Program <br />Spectrum - Senior Lunch Program <br />Spectrum - Senior Lunch Program <br />Spectrum - Senior Lunch Program <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />05 <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />LMC <br />Matrix Code <br />$1,051.00 <br />$952.00 <br />$2,816.66 <br />$1,408.37 <br />$2,166.66 <br />$1,083.36 <br />$10,392.00 <br />$17,320.00 <br />$3,464.00 <br />$3,404.83 <br />$6,339.97 <br />$1,325.77 <br />$5,864.00 <br />$8,643.00 <br />$3,010.00 <br />$9,054.00 <br />$1,509.00 <br />$3,250.00 <br />$5,416.68 <br />$1,083.34 <br />$98,760.93 <br />$98,760.93 <br />LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 <br />Plan Year IDIS Project IDIS Activity Voucher <br />Number Activity Name Matrix <br />Code <br />National <br />Objective Drawn Amount <br />2013 <br />2013 <br />2014 <br />2014 <br />2014 <br />2013 <br />2013 <br />2014 <br />2014 <br />2014 <br />Total <br />6 <br />6 <br />6 <br />6 <br />6 <br />7 <br />7 <br />7 <br />7 <br />7 <br />280 <br />280 <br />296 <br />296 <br />296 <br />286 <br />286 <br />295 <br />295 <br />295 <br />5705279 <br />5712572 <br />5761171 <br />5796194 <br />5819157 <br />5705279 <br />5712572 <br />5761171 <br />5796194 <br />5819157 <br />General Administration of CDBG Program <br />General Administration of CDBG Program <br />General Administration of CDBG Program <br />General Administration of CDBG Program <br />General Administration of CDBG Program <br />Fair Housing Program - ECHO Housing <br />Fair Housing Program - ECHO Housing <br />Fair Housing Program - ECHO Housing <br />Fair Housing Program - ECHO Housing <br />Fair Housing Program - ECHO Housing <br />21A <br />21A <br />21A <br />21A <br />21A <br />21A <br />21D <br />21D <br />21D <br />21D <br />21D <br />21D <br />Matrix Code <br />Matrix Code <br />$9,773.46 <br />$9,520.44 <br />$42,996.59 <br />$47,128.14 <br />$9,306.96 <br />$118,725.59 <br />$1,194.55 <br />$1,825.42 <br />$2,343.05 <br />$3,262.31 <br />$731.84 <br />$9,357.17 <br />$128,082.76
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