Attachment B - COVID CARES Weekly Report - 9.14.2020_.pdf
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Attachment B
Wildfire Expenditure Plan - YTD Totals
City of Phx - COVID CARES
Approvals
Households Served HH Served w/Water Rent/Mortgage
Water
Utilities
Total
AGENCY
Chicanos Por La Causa
229
107
729,300
$
32,100
$
126,300
$
887,700
$
City of Phx - Human Services
283
97
927,300
$
29,100
$
155,200
$
1,111,600
$
Foundation for Senior Living
127
74
415,800
$
22,200
$
71,600
$
509,600
$
Lutheran Social Services
227
77
735,900
$
23,100
$
116,700
$
875,700
$
Neighborhood Ministries
72
17
234,300
$
5,100
$
37,200
$
276,600
$
Pilgrim Rest
134
48
433,800
$
14,400
$
74,100
$
522,300
$
St Vincent de Paul
372
102
1,224,300
$
30,600
$
191,100
$
1,446,000
$
Tanner
145
58
491,700
$
17,400
$
79,200
$
588,300
$
Trellis
242
145
788,700
$
43,500
$
139,800
$
972,000
$
SUBTOTAL
1,831
725
5,981,100
$
217,500
$
991,200
$
7,189,800
$
AIRS
7
1
23,100
$
300
$
1,800
$
25,200
$
Catholic Charities
9
0
29,700
$
-
$
1,200
$
30,900
$
International Rescue Committee
15
2
49,500
$
600
$
4,200
$
54,300
$
Lutheran Social Services
52
1
171,600
$
300
$
22,200
$
194,100
$
Refugee & Immigrants Community for Empowerment
25
2
82,500
$
600
$
8,400
$
91,500
$
Somali American UCA
26
5
75,900
$
1,500
$
9,600
$
87,000
$
SUBTOTAL
134
11
432,300
$
3,300
$
47,400
$
483,000
$
Totals
1,965
736
6,413,400
$
220,800
$
1,038,600
$
7,672,800
$
YTD ACTUAL
Expenditures