ADOH AMENDMENT NO. 002 FINANCIAL IMPACT .XLSX

NAME: AGREEMENT TO THE AGREEMENT WITH ARIZONA DEPARTMENT OF HOUSING
C#: 222-18-041-3-01
PRG
FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount Program Prjt Code Period
Code
2019 Y WTHR 222 D220 D220 2299 6151 00 120,406 CDWTHRLP 1000 FY19
2019 Y WTHR 222 D220 D220 2299 6151 00 8,710 CDWTHRLA 1000 FY19
2019 Y POOL 222 D220 D220 2200 6151 00 1,994 CDWTHRLA 1000 FY19
2019 Y WTHR 222 D220 D220 2299 7000 00 8,710 CDWTHRLA 1000 FY19
2019 Y POOL 222 D220 D220 2200 7964 00 1,994 CDWTHRLA 1000 FY19
2019 Y WTHR 222 D220 D220 2299 8120 00 120,406 CDWTHRLP 1000 FY19

FY19 ADOCL Financial Impact, Total Award : $974,002. Amendment $131,110
Orig Amt Amend#2
Program (CDWTHRLP) $ 53,419 $ 120,406
Admin (CDWTHRLA) $ 912,807 $ 10,704
T&TA $ 7,776 $ -
$ 974,002 $ 131,110
Amendment 1:
Admin (CDWTHRLA) 8,710
Indirect (CDWTHRLA) $ 1,994
Program (CDWTHRLP) 120,406
131,110