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HomeMy WebLinkAbout(0013) 19NSESG-CV&CV2REVISIONS funds availability.pdfFunds available as of 12-16-21 FUNDFT Fund Description , PROM T Project Descr 021001 eGrants Operating F - 193024 - ESG-CV2 Grant PY19/FY20 21001 Grants Operating F 103024 ESG-CV2 Grant PY19/FY20 21001 Grants Operating F 103024 ESG-CV2 Grant PY19/FY20 21001 Grants Operating F 103024 ESG-CV2 Grant PY19/FY20 21001 Grants Operating F 103024 ESG-CV2 Grant PY19/FY20 2001. Grants Operating F 103024 ESG­CV2 Grarrt PY19/FY20 21001 Total Grand Total ACCOUN ; Descr L. DEPT .I CFI -Act A Budg � CF2 , Budget Prcj Rev GL_Revenue Rev Variance Budget Proj Exp GL_Expense ExpVariance --31CC_3 - IntrgvRev -HUD A190463 79919F1 3None None 700.000.00 j71,-? .28i 628.528.72 0.00 0.00 0.00 431CC_E IntrgvRev - HUD 0190463 09919FO 3None None 1,809,477.00 (361,010.54) 1,448,456.35 0.00 000 0.00 431CDi3 IntrgvRev -HUD 0190463 09919F8 ONone None 400,000.00 (78,185.90) 321,91410 0.00 0.00 0.00 _Expense -None A190463 99191`1 3None None 0.00 0.00 0.00 701000.00 71.471.29 625,52372 Expense None 0190463 zj9919F0 uNone None 0.00 0.00 0.00 1,909,477.00 361,010.64 1,443,46536 Expense None 0190463 o9919F8 uNone None 0.06 0.00 C.DD 400,000.00 79,195.90 321,91410 2,909,477.00 [510,567.82� 2,398,999.19 2,909,477,00 510,657A2 2,398,809.18 2,909,477.00 [510,667.82� 2,398,909.18 2,909,477.00 510,657.92 2,39809.19