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2020/11/17-Attachments-19DIRECTIONSHOME&DRCHOMELESS-ESG Funds Available.PDF
Funds available as of 10-20-20 FUND Tj Fund Desc PROJECT I.TJ Project Descr 7 ACCOUW L7J Descr 7 DEPT I I CFI- M4 v I CF21 v I Budget Proj Rev GL_Revenue Rev Variance Budget Proj Exp GL_Expense Exp Variance 021001 �jGrantsOpen 0103024 aES6-CV2Grant PYl9/FY20 04310013 aIntrgvRev -HU❑ 80190453 �jM9E2 �jNonENone 260,000.00 250,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �991%9 �NonENone 220,000.00 220,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �9919F1 oNonENone 700,000.00 700,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �9919F3 NonENone 350,000.00 350,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �9919FS -NonENone 700,000.00 700,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �9919E0 -NonENone 324,000.00 324,000.00 0.00 0.00 71001 Grants Open 103024 ES&V2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190453 �9919F0 -NonENone 1,909,477.00 1,809,477.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190463 �M19F6 -None None 450,000.00 450,000.00 0.00 0.00 21001 Grants Open 103024 ES6-CVZGrant PYl9/FY20 4310013 IntrgvRev-HU❑ 01,30453 �j9919F7 -NonENone 50,000.00 50,000.00 0.00 0.00 21001 Grants Open 103024 ESC-CV2Grant PYl9/FY20 4310013 IntrgvRev-HU❑ 0190453 zj9919F8 -None None 400,000.00 400,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190453 �9919F9 -NonENone 200,000.00 200,000.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 4310013 IntrgvRev -HU❑ 0190453 �9919V4 -NonENone 607,052.00 607,052.00 0.00 0.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense -None 80190453 �9919E2 -NonENone 0.00 0.00 260,000.00 250,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919E9 -NonENone 0.00 0.00 220,000.00 220,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919F1 -NonENone 0.00 0.00 700,000.00 700,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 4414F3 -NonENone 0.00 0.00 350,000.00 350,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 -4414F5 -None None 0.00 0.00 700,000.00 700,000.00 Grants Open 103024 ES6-CV2Grant PYl9/FY20 Expense None 0190453 �)M9E0 �jNon ENone 0.00 0.00 324,000.00 324,000.00 _21001 21001 Grants Open 103024 ESG-CVZGrant PYl9/FY20 Expense None 0190453 �9919F0 -NonENone 0.00 0.00 1,8%,477.00 1,8%,477.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919F6 -NonENone 0.00 0.00 450,000.00 450,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919F7 -NonENone 0.00 0.00 50,000.00 50,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919FB -NonENone 0.00 0.00 400,000.00 400,000.00 21001 Grants Open 103024 ESG-CV2Grant PYl9/FY20 Expense None 0190453 �9919F9 �NonENone 0.00 0.00 200,000.00 200,000.00 21001 Grants Open 103024 E5G-CV2Grant PYl9jFY20 Expense None 0190463 u9919V4 uNone None 0.00 0.00 607,052.00 507,052.00 21001 Total 6,07g529.00 6,070,529.00 6,070,529.00 6,070,529.00 Grand Total 6,070,529.00 6,070,529.00 6,070,529.00 6,070,529.00