FINANCIAL IMPACT ACAA URRD FY19.XLSX

AMENDMENT 1 TO AGREEMENT WITH ARIZONA COMMUNITY ACTION ASSOCIATION FOR UTILITY REPAIR REPLACEMENT AND DEPOSIT PROGRAM
C#: C-22-18-042-3-01
PRG
FY Bgt Activity Fund Agency Dept Org. Object Sub-Obj $Amount Program Prjt Code Period
Code
2019 Y WTHR 222 D220 D220 2299 6152 00 138,889 CDACAAURRD 1000 FY19
2019 Y WTHR 222 D220 D220 2299 6152 00 9,041 CDACAAURAD 1000 FY19
2019 Y POOL 222 D220 D220 2200 6152 00 2,070 CDACAAURAD 1000 FY19
2019 Y WTHR 222 D220 D220 2299 7000 00 9,041 CDACAAURAD 1000 FY19
2019 Y POOL 222 D220 D220 2200 7964 00 2,070 CDACAAURAD 1000 FY19
2019 Y WTHR 222 D220 D220 2299 8120 00 138,889 CDACAAURRD 1000 FY19

FY19 URRD Financial Impact, Total Award : $445,525
Orig Amt Amend#1
Program (CDACAAURRD) $ 272,708 $ 138,889
Admin (CDACAAURAD) $ 21,817 $ 11,111
Admin minus the Indirect $ 17,752 $ 9,041
Indirect $ 4,065 $ 2,070
$ 294,525 $ 150,000