FY22 GRANT REVENUE BUDGET RECONCILIATION.XLSX
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Grant Unit Activity Start Date End Date Program Actuals (Jul-Feb) Forecast (Mar-Jun) FY 2022 Dept Revised Budget TRUE UP New Budget Comment CDBG A New Leaf 2299 HSDX 7/1/2021 6/30/2022 22CDANLSUB 23,163 16,167 39,330 - 39,330 HCD CDBG COVID 2299 HSDX 7/1/2021 6/30/2022 22CDBGCOVD 177,852 349,072 526,924 - 526,924 HCD CDBG COVID 2299 HSDX 7/1/2021 6/30/2022 22CDBGCVAD 40,165 5,503 45,668 - 45,668 CDBG HOMELESS NAVIGATION SERVICES 2299 HSDX 7/1/2021 6/30/2022 22CDCBINAV 70,946 61,054 132,000 - 132,000 CDBG Lutheran Social Services 2299 HSDX 7/1/2021 6/30/2022 22CDLSSSUB 36,173 28,827 65,000 - 65,000 CDBG NATIVE AMERICAN CONNECTION 2299 HSDX 7/1/2021 6/30/2022 22CDNACSUB 69,309 75,361 144,670 - 144,670 CDBG TOLLESON SUB 2299 HSDX 7/1/2021 6/30/2022 22CDTOLSUB 176,708 90,963 267,671 - 267,671 HOUSING AUTHORITY OF MARICOPA COUNTY 2299 HSDX 7/1/2021 6/30/2022 22HAMCTBRA 838 25,000 25,838 - 25,838 LEAD HAZARD CONTROL AND HEALTHY HOMES (OLHCHH) 2299 HSDX 7/1/2021 6/30/2022 22HEALTHYH - 15,000 15,000 - 15,000 3-year award HOME MCHIP 2299 HSDX 7/1/2021 6/30/2022 22HMMCHIP - 25,000 25,000 - 25,000 HOME TRELLIS SUB 2299 HSDX 7/1/2021 6/30/2022 22HMTRESUB - 445,000 445,000 - 445,000 LEAD HAZARD CONTROL AND HEALTHY HOMES (OLHCHH) 2299 HSDX 7/1/2021 6/30/2022 22LEADSAFE 136,709 18,643 155,352 - 155,352 3-year award CDBG ADMIN 2299 HSDX 7/1/2021 6/30/2022 CDBGADM 303,757 195,815 499,572 - 499,572 CDBG DG1407 MCHSD EMERGENCY REPAIR 2299 HSDX 7/1/2021 6/30/2022 CDBGEMRP 161,314 5,500 166,814 - 166,814 CDBG UNALLOCATED 2299 HSDX 7/1/2021 6/30/2022 CDBGUNALLO - - - - - Placeholder for unallocated funds CDBG DG1501 CITY OF BUCKEYE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 CDBUCKSUB - 450,000 450,000 - 450,000 Placeholder for unallocated funds CDBG DG1505 CITY OF GOODYEAR SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 CDGOODSUB - 178,000 178,000 - 178,000 CDBG DG1209 GUADALUPE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 CDGUADSUB 374,718 94,416 469,134 - 469,134 CDBG DG1503 CITY OF EL MIRAGE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 CDMIRAGSUB 222,329 401,507 623,836 - 623,836 TRIBAL SALT RIVER PIMA MARICOPA 2299 HSDX 7/1/2021 6/30/2022 CDSRPTRBL 13,242 - 13,242 - 13,242 CDBG DG1507 TOWN OF WICKENBURG SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 CDWICKSUB - 450,000 450,000 - 450,000 HOME CM1209 AVONDALE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMAVONSUB 60,000 31,759 91,759 - 91,759 HOME CM1101 CHANDLER SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMCHANDSUB 13,861 38,773 52,634 - 52,634 HOME CM1502 TOWN OF GILBERT SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMGILBTSUB 274,650 - 274,650 - 274,650 HOME CM0903 GLENDALE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMGLENSUB 24,094 388,532 101,000 (311,626) 412,626 HOME CM1302 GUADALUPE CDC SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMGUACHSUB - 760,000 760,000 - 760,000 HOME CHDO NEWTOWN CHANDLER SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMNEWCHSUB 357,400 223,194 368,507 (212,087) 580,594 HOME CHDO NEWTOWN TEMPE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMNEWTMSUB 180,050 12,000 192,050 - 192,050 HOME CM1406 CITY OF PEORIA SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMPEORSUB - 110,000 40,000 (70,000) 110,000 HOME CM1307 SCOTTSDALE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMSCOTTSUB 96,724 386,544 293,816 (189,452) 483,268 HOME CM0910 SURPRISE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMSURPSUB 174,716 457,590 499,237 (133,069) 632,306 HOME CM1008 TEMPE SUBRECIPIENT 2299 HSDX 7/1/2021 6/30/2022 HMTEMPESUB 37,012 221,254 258,266 - 258,266 HOME ADM 2299 HSDX 7/1/2021 6/30/2022 HOMEADM 183,963 146,367 246,564 (83,766) 330,330 HOME PROGRAM INCOME 2299 HSDX 7/1/2021 6/30/2022 HOMEPI - - - - - HOME UNALLOCATED 2299 HSDX 7/1/2021 6/30/2022 HOMEUNALLO - - - - - Placeholder for unallocated funds SAVE THE FAMILY 2299 HSDX 7/1/2021 6/30/2022 SVFAMLYSUB - 241,281 241,281 - 241,281 TOTAL GRANT BUDGET 3,209,691 5,948,124 8,157,815 (1,000,000) 9,157,815