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4
<br />IDIS Project
<br />G
<br />Activity Name
<br />six
<br />National
<br />Objective
<br />'
<br />2014
<br />6
<br />296
<br />'cz�
<br />General Administration of CDBG Program
<br />21A
<br />Integrated DMusement mid Information System
<br />$19,265.36
<br />PAGE:
<br />3
<br />301
<br />5880148
<br />General Administration of CDBG Program
<br />21A
<br />$47,541.04
<br />2015
<br />5
<br />301
<br />5900984
<br />General Administration of CDBG Program
<br />rue
<br />$12,818.30
<br />PR26 - CDBG Financial Summary Report
<br />5
<br />301
<br />5922909
<br />o
<br />R®AN
<br />21A
<br />Q�
<br />$18,110.89
<br />2015
<br />Program Year 2015
<br />301
<br />5933450
<br />General Administration of CDBG Program
<br />D"e
<br />$19,386.23
<br />2015
<br />5
<br />301
<br />5954451
<br />General Administration of CDBG Program
<br />21A
<br />$8,898.29
<br />SAN LEANDRO , CA
<br />Plan Year
<br />IDIS Project
<br />IDIS Activity Voucher
<br />Activity Name
<br />Matrix
<br />National
<br />5835632
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />Number
<br />2015
<br />Code
<br />Objective
<br />Drawn Amount
<br />2014
<br />2
<br />290
<br />5835632
<br />CALICO
<br />05
<br />LMC
<br />$3,129.43
<br />2014
<br />4
<br />293
<br />5835632
<br />SOS/Meals on Wheels - Meal Delivery Service Program
<br />05
<br />LMC
<br />$4,527.00
<br />2014
<br />5
<br />294
<br />5835632
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$4,449.98
<br />2015
<br />1
<br />298
<br />5880148
<br />Basic Needs Program - Davis Street FRC
<br />05
<br />LMC
<br />$11,500.00
<br />2015
<br />1
<br />298
<br />5900984
<br />Basic Needs Program - Davis Street FRC
<br />05
<br />LMC
<br />$5,750.00
<br />2015
<br />1
<br />298
<br />5922909
<br />Basic Needs Program - Davis Street FRC
<br />05
<br />LMC
<br />$5,750.00
<br />2015
<br />1
<br />298
<br />5933450
<br />Basic Needs Program - Davis Street FRC
<br />05
<br />LMC
<br />$5,750.00
<br />2015
<br />1
<br />298
<br />5954451
<br />Basic Needs Program - Davis Street FRC
<br />05
<br />LMC
<br />$5,750.00
<br />2015
<br />2
<br />297
<br />5880148
<br />CALICO
<br />05
<br />LMC
<br />$6,533.88
<br />2015
<br />2
<br />297
<br />5900984
<br />CALICO
<br />05
<br />LMC
<br />$3,279.22
<br />2015
<br />2
<br />297
<br />5922909
<br />CALICO
<br />05
<br />LMC
<br />$3,281.86
<br />2015
<br />2
<br />297
<br />5933450
<br />CALICO
<br />05
<br />LMC
<br />$1,640.91
<br />2015
<br />2
<br />297
<br />5954451
<br />CALICO
<br />05
<br />LMC
<br />$4,664.13
<br />2015
<br />3
<br />299
<br />5880148
<br />SOS/Meals on Wheels - Meal Delivery Services Program
<br />05
<br />LMC
<br />$10,705.00
<br />2015
<br />3
<br />299
<br />5900984
<br />SOS/Meals on Wheels - Meal Delivery Services Program
<br />05
<br />LMC
<br />$2,141.00
<br />2015
<br />3
<br />299
<br />5922909
<br />SOS/Meals on Wheels - Meal Delivery Services Program
<br />05
<br />LMC
<br />$4,282.00
<br />2015
<br />3
<br />299
<br />5933450
<br />SOS/Meals on Wheels - Meal Delivery Services Program
<br />05
<br />LMC
<br />$4,282.00
<br />2015
<br />3
<br />299
<br />5954451
<br />SOS/Meals on Wheels - Meal Delivery Services Program
<br />05
<br />LMC
<br />$4,290.00
<br />2015
<br />4
<br />300
<br />5880148
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$4,881.68
<br />2015
<br />4
<br />300
<br />5900984
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$2,440.84
<br />2015
<br />4
<br />300
<br />5922909
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$2,440.84
<br />2015
<br />4
<br />300
<br />5933450
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$2,440.84
<br />2015
<br />4
<br />300
<br />5954451
<br />Spectrum - Senior Lunch Program
<br />05
<br />LMC
<br />$2,440.80
<br />05
<br />Matrix Code
<br />$117,895.41
<br />Total
<br />$117,895.41
<br />LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37
<br />Plan Year
<br />IDIS Project
<br />IDIS Activity Voucher
<br />Number
<br />Activity Name
<br />Matrix
<br />Code
<br />National
<br />Objective
<br />Drawn Amount
<br />2014
<br />6
<br />296
<br />5835632
<br />General Administration of CDBG Program
<br />21A
<br />$19,265.36
<br />2015
<br />5
<br />301
<br />5880148
<br />General Administration of CDBG Program
<br />21A
<br />$47,541.04
<br />2015
<br />5
<br />301
<br />5900984
<br />General Administration of CDBG Program
<br />21A
<br />$12,818.30
<br />2015
<br />5
<br />301
<br />5922909
<br />General Administration of CDBG Program
<br />21A
<br />$18,110.89
<br />2015
<br />5
<br />301
<br />5933450
<br />General Administration of CDBG Program
<br />21A
<br />$19,386.23
<br />2015
<br />5
<br />301
<br />5954451
<br />General Administration of CDBG Program
<br />21A
<br />$8,898.29
<br />21A
<br />Matrix Code
<br />$126,020.11
<br />2014
<br />7
<br />295
<br />5835632
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$3,662.80
<br />2015
<br />6
<br />302
<br />5880148
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$3,877.35
<br />2015
<br />6
<br />302
<br />5900984
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$1,746.26
<br />2015
<br />6
<br />302
<br />5922909
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$1,273.98
<br />2015
<br />6
<br />302
<br />5933450
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$2,007.45
<br />2015
<br />6
<br />302
<br />5954451
<br />Fair Housing Program - ECHO Housing
<br />21D
<br />$1,094.96
<br />21D
<br />Matrix Code
<br />$13,662.80
<br />Total
<br />$139,682.91
<br />
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