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MARICOPA COUNTY HUMAN SERVICES DEPARTMENT ALLOCATED FUNDS REPORT SFY 2019 SFY 2019 COST FY 2019 REVISED CONTRACTOR CONTRACT # COUNTY SVC FUND SOURCE TYPE AWARD ADJ 1 ADJ 2 AWARD COMMENTS MARICOPA COUNTY ADES15-089115 MARI CMG-CAP LIHEAP A 158,322.00 76,310.00 - 234,632.00 5/2/18 $76,310 added LIHEAP V 2,576,089.00 693,193.00 - 3,269,282.00 5/2/18 $693,193 added LIHEAP A16 A 171,040.00 59,561.00 - 230,601.00 5/2/18 $59,561 added NHN V 6,046.00 - - 6,046.00 - SSBGLP A 346,690.00 - - 346,690.00 - TANF A 371,883.00 - - 371,883.00 - TANF V 221,441.00 - - 221,441.00 - CMG Total 3,851,511.00 829,064.00 - 4,680,575.00 CSV-CAP CSBG A 876,426.00 (64,740.00) 811,686.00 County requests to redirect CSBG V 64,740.00 64,740.00 $64,740 to vouchers CSBG CFA - A - - - - - CSBG CFA - V - - - - - CSV Total 876,426.00 - - 876,426.00 Contract Total 4,727,937.00 829,064.00 - 5,557,001.00 6/4/2018 12:27 PM