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Total FY2104 FY2104 FY2104 Ff2.104 rv2104 FY2104 FY2104 Fv2104 FY2104 FY2104 - - Ff2104 ri2104 FY J.410 i4o NO 440 rO NO ;NO ;NO NO NO Bgt TAFinancO8UDGET1FISCAL YOUT SEEK REX: SAIL FAST FAST: 0101 EN5N COAA PAS - :: 5 . 222 222 .2212 222 222 : 212 222 222 Fund 221:: YEAR : _ 221 —221 223. - f722. 221 221. 221 221 221 ABencY 2013-2014fY14 ' • - ." Budget 220 220 129 220". 220 ?XI 440 220 220 Oept TrueUp - Fall 201312014-01-06 an 2270 2270 2205 2205 2205 2205 Org . - Fiscal True Up .. Impact Rev 0615 0615.:. 0615 061.5 for Code Agenda Doeuments1Revised Sorb 01 01 FLea - A 2014-01-09 $4,228.895 $1,020,845 01,167,5511 ISIS151 698,142 . Revenue - Grant Object Vow Various Various Valious Code Summary 615 7:9airotts - Various Various Various Sob ' _ Obi Worksheet S4.2211,895 $-166;16/ TrueUp 167,551I v4 I . Various Various 2013-10-18.xlsx oioo 006.0 Kathy Grarrt Grant Grant Grant Grant Grant Federal Federal Federal Federal Grant Slate Slate Federal Grant Other Other S tele -_2-14;:;; F. Federal Federal Graft Fund: Dept Otani FY 2014 615-222 Source Suave Source Sauce Some Source Source Source • Source Summary Budget IrueUp T:IFInance1EIUCiGETSFISCAL TOTAL Community WIA VAN 1AM WIA CACFP CACFP 01-119 ACAA GOEP SAIL DES HUD DES Grant 272 220 True-Up IGA, IGA IGA IGA - _ ESG Worksheet- GRANT PY13-FY14 PY13•FY14 PY12-FY13 PY12-Fe13 2013-14 201243 000H7096048 Weatherization WeetherLtalion 1511$1161 Vei. YEAR REVENUE Development AO0E /WOE OAP:Met (NON-VOUCHERS) Objed _ Cede (Indrect) P199117f.q.ctil-t-PrO:41PFPC:1-42 615 2013-20141FY14 Dated Budget (Various) (Varinus) C-22-1 er22:454 E-11, Contract TrueUp C-22-13-072-340 0-22-13-072-3-00 0-22-11021-3-05 C-22-11021-3-05 5.074-3-00 c-22-1344S E-12 & Mr (CIS) Fall E-13 uC 201312014-01-06 • flr74 " SEW True submit 04101113 07/01113 07/01/12 07/01/12 10/01/13 10/01/12 07/01/13 07/01/13 07101113 07/01/13 07/01111 Ore Up rftd aleao - End Maw 08030/15 06/30/15 06030/14 08030/14 09130/14 09/30/13 05.10/14 08030/14 05030/14 .44 ' Tg'-'1"itil mosrfi _ 07/26/14 Doh Documents/Revised workmen FUND WTJ-IR SAIL IlLOS FAST EFISN COM EDUC var-YOUT war-SEEK var-YOUT tor-SEEK CDEV CDEV CDEV WTH 6;0,11 4rillit : : E , _ _ EkISN COAA PAS 217 R -__R • . Cade 2014-01-09- 89,042,391 2,056,172 1,373,172 3,889,764 250,262 1,762,365 27,881207 21609,339 59,642,391 3,952,146 9,405,587 4,048,303 10,475,261 278,000 278,000 21,253,339 ,007,586 1 1,373,172 104858s .11-71,061--: --:11 MO -V 250,282 1,7E12,385 Tafel Award Grant 0 ; FY Summary 8,503.143 280,432 140,019 6,182,097 8,503,446 2,449,346 5,733,651 280,432 , ••• 203 aumnded 615 0 0 0 O 0 0 O O O - Thnt FY Worksheet r: . &doll MU 42,049,809 1,609,579 1,325,855 2.046,011 152,140 1.136,99$ 13,079,342 22,696,893 42,041,805 2,477,5e2 7,661,908 548,521 2,373,351 250,000 26,000 22420690 886,664 722,915 1,326,855 7: t6021 75503 1,793,7712 152,140 1,136,901 Adtp6Xf Truellp 0 0 v4 46,277,7'03 1,775,740 1,373,172 3,917,245 250,282 1,660,365 45,649,560 21,531,339 46,277,763 2,445,971 7,063,022 1,596,957 4,741,810 250,000 28,000 21,253,330 727,154 1,048,586 1,373,172 -*MK .139,71X:r 3I „:„ 250,282 1,680,385 &Mpg Proposed FY 20i 2013-10-18.adsx 0 DIY 4,2*398 166,151 47,317 1,771,234 06,142 543,374 2,770,218 (1,167,559 4,226,395 (31,501) 018,6861 1052,436 2,368,259 (4,167,551) 050,510) 325,671 47,317 OP:1*i 3V03 08,142 543,374 Revised Fteposea tardweerr Formai O O S 3 0 5 0 S 5 Grine yrs F01E101118 4,161.,240 (67,500) /02,030 3,848.740 278,000 4,161,248 1,506,175 2,342,565 28,000 250,000 102,000 ArrdRernain 0 0 0 0 0 - - 20M Recoweradde hatred 3,107,778 73.590 21,340 376,424 121232 805,822 1,690,359 3,167,775 (402) .r._1-_fr741,61151 84,406 722,418 1,800,359 12,146 9,194 376,424 , 0 121,232 EviD 0 0 0 go He No Si/embed la:tract "incr -Job? ESG (Includee Comma* balance A/It:waled Indirect Indirect bY AAA-SAIL, •:4104-higtolotim# 4k:-,0f20;WISsIs..5 - no fund and WHIR ID 402 liter Wired HAM 217 agproved need mance, Indirect) mired 1/29/2014