Attachment A - July Fiscal Expenditure Report.pdf

Fund Center
Program
 Revised Budget 2020 
 FY20 YEAR-TO-
DATE   Expenditures 
Federal Fund 
 FY20 
Remaining
Balance 
FY20 YEAR-
TO-DATE 
% Spent
8910201012
COVID - 19 HS Administration
781,662.00
$ 
  
-
$ 
 
781,662.00
$
  
0%
8910201013
COVID - 19 EHS HB
263,642.00
$ 
  
6,822.25
$ 
  
256,819.75
$   
3%
8910201014
COVID -19 EHS CCP
33,043.20
$ 
  
208.51
$ 
  
32,834.69
$ 
  
1%
Total City of Phoenix
1,078,347
$ 
  
7,031
$ 
  
1,071,316
$ 
  
1%
8910201022
Alhambra
217,710
$ 
  
-
$ 
 
217,710
$
  
0%
8910201022
Booker T Washington
135,300
$ 
  
-
$ 
 
135,300
$
  
0%
8910201022
Washington 
369,615
$ 
  
-
$ 
 
369,615
$
  
0%
8910201022
Deer Valley
61,500
$ 
  
-
$ 
 
61,500
$
  
0%
8910201022
Greater Phoenix Urban League
704,175
$ 
  
-
$ 
 
704,175
$
  
0%
8910201022
Roosevelt
253,995
$ 
  
-
$ 
 
253,995
$
  
0%
8910201022
Fowler
79,950
$ 
  
-
$ 
 
79,950
$
  
0%
Total Delegates
1,822,245
$ 
  
-
$ 
 
1,822,245
$
  
0%
8910201014
Out of this World
30,932
$ 
  
-
$ 
 
30,932
$
  
0%
8910201014
Cactus Kids
78,736
$ 
  
78,736
$ 
  
8910201014
Immanuel Care 
22,496
$ 
  
-
$ 
 
22,496
$
  
0%
Total Early Head Start
132,164
$ 
  
-
$ 
 
132,164
$
  
0%
Subtotal
3,032,756
$ 
  
7,031
$ 
  
3,025,725
$ 
  
0%
Grand Total
3,032,756
 
7,031
 
3,025,725
          
0%
FISCAL EXPENDITURE REPORT
CARE Budget by Federal Category as of 7/30/2020
Head Start Program Year 2
Fiscal Year 2020-2021
Attachment A