Extracted text (via pymupdf)
4476 characters
Program COG Water Services LIHEAP NHN TANF ACAA-URRD ACAA-SWG Bill ACAA-SWG SHARE Funding $ 50,000.00 $ 835,000.00 $ 1,678.00 $ 50,000.00 $ 8,236.00 $ 5,510.00 $ 5,282.00 JUL $1,304.00 $39,577.00 $0.00 $5,763.00 $0.00 $0.00 $0.00 AUG $4,230.00 $72,963.00 $0.00 $3,724.00 $212.00 $1,532.00 $1,426.00 SEP $6,616.00 $70,870.00 $0.00 $3,105.00 $1,614.00 $344.00 $2,200.00 Total $12,150.00 $183,410.00 $0.00 $12,592.00 $1,826.00 $1,876.00 $3,626.00 Expended 24% 22% 0% 25% 22% 34% ACAA-APS Bill ACAA-SRP Bill FY 17-18 ESG Rapid Re-Housing for HOMELESS Funding $ 11,838.00 $ 28,282.00 $ 42,317.00 JUL $0.00 $0.00 $0.00 AUG $1,429.00 $2,873.00 $0.00 SEP $4,107.00 $9,473.00 $1,216.00 Total $5,536.00 $12,346.00 $1,216.00 Expended 47% 44% 3% Cap Funds *ADOH N/I 1,038,143.00 $ Expended $234,578.00 Percent Expended 22.60% $ 65,000.00 $349,984.00 Goal Expended QTR 1 Goal Expended $4,333.34 $3,411.00 JUL $26,616.67 12,560.00 $ $4,333.34 $2,219.00 AUG $26,616.67 21,160.00 $ $4,333.32 $6,441.09 SEP $26,616.66 10,323.00 $ $13,000.00 $12,071.09 Total $79,850.00 44,043.00 $ Expended 19% Expended 13% Action Connected Desk Calls Calls not Connected APPTs No Shows Cancellations Not Eligible JUL 941 14043 182 27 10 3 AUG 1023 3707 61 9 2 7 SEP 918 8907 252 39 32 1 Total 2882 26657 495 75 44 11 17% 15% 9% 2% QTR 1 # of Undup. Indiv. Assisted # of Undup. House. Assisted # of Returning # of Seniors Assisted # of Seniors Assisted through LIHEAP # of Youth # Unemployed Veterans Disabled JUL 234 89 64 31 27 193 64 2 158 AUG 403 147 101 53 44 193 64 2 158 SEP 355 139 88 53 45 104 66 2 167 Total 992 375 253 137 116 490 194 6 483 76% 51% *Based on connected calls and appointments SEP Total QTR 1 *Based on connected calls and appointments 11% AUG Community Action Program QTR 1 Monthly Admin Monthly Program QTR 1 Community Action Program Budget - Crisis Assistance Community Action Program Budget - Crisis Assistance Community Action Program Eviction Prevention (ADOH) Community Action Program (Assistance Provided) Awarded Remaining QTR 1 JUL Program COG Water Services LIHEAP NHN TANF ACAA-URRD ACAA-SWG Bill ACAA-SWG SHARE Funding $ 50,000.00 $ 835,000.00 $ 1,678.00 $ 50,000.00 $ 8,236.00 $ 5,510.00 $ 5,282.00 OCT $6,411.00 $105,076.00 $0.00 $2,406.00 $899.00 $1,997.00 $1,924.00 NOV $4,662.00 $43,665.00 $0.00 $3,734.00 $809.00 $1,270.00 $0.00 DEC $5,920.00 $47,230.00 $1,600.00 $3,358.00 $3,297.00 $0.00 $0.00 Total $16,993.00 $195,971.00 $1,600.00 $9,498.00 $5,005.00 $3,267.00 $1,924.00 Expended 34% 23% 95% 19% 61% 59% ACAA-APS Bill ACAA-SRP Bill FY 17-18 ESG Rapid Re- Housing for HOMELESS Funding $ 11,838.00 $ 28,282.00 $ 42,317.00 OCT $937.00 $15,100.90 $4,388.00 NOV $1,270.00 $0.00 $0.00 DEC $2,334.00 $0.00 $6,869.00 Total $4,541.00 $15,100.90 $11,257.00 Expended 38% 53% 27% Cap Funds *ADOH N/I 1,038,143.00 $ Expended $265,156.90 Percent Expended 25.54% $ 65,000.00 $349,984.00 Goal Expended QTR 2 Goal Expended $4,333.34 $0.00 OCT $26,616.67 23,716.00 $ $4,333.34 $2,136.00 NOV $26,616.67 10,264.00 $ $4,333.32 $3,067.33 DEC $26,616.66 15,579.00 $ $13,000.00 $5,203.33 Total $79,850.00 49,559.00 $ Expended 8% Expended 14% Connected Desk Calls Calls not Connected APPTs No Shows Cancellations Not Eligible OCT 1061 8960 347 70 52 3 NOV 879 6193 185 61 39 201 DEC 345 2405 235 0 22 0 Total 2285 17558 767 131 113 0 34% 17% 15% 0% QTR 2 # of Undup. Indiv. Assisted # of Undup. House. Assisted # of Returning # of Seniors Assisted # of Seniors Assisted through LIHEAP # of Youth # Unemployed Veterans Disabled OCT 470 0 159 63 38 208 8 8 195 NOV 211 82 95 28 24 91 47 2 94 DEC 254 96 178 33 30 109 48 4 111 Total 935 178 178 124 92 408 103 14 400 23% 23% Community Action Program Budget - Crisis Assistance QTR 2 Community Action Program Budget - Crisis Assistance Community Action Program Eviction Prevention (ADOH) Community Action Program QTR 2 Monthly Admin Monthly Program Awarded Remaining QTR 2 OCT NOV Community Action Program (Assistance Provided) *Based on connected calls and appointments DEC Total Community Action Program (Assistance Requested) QTR 2 *Based on connected calls and appointments 13%