FY22 GRANT REVENUE BUDGET RECONCILIATION.XLSX

Grant
Unit
Activity
Start Date
End Date
Program
Actuals (Jul-
Feb)
Forecast (Mar-
Jun)
FY 2022 Dept Revised
Budget
TRUE UP
New Budget
Comment
KRESGE FOUNDATION
2200
HSDX
7/1/2021
6/30/2022
22APPKRESG
-
219,544
219,544
-
219,544
ACAA SWG URRD RR Prgm Admin
2299
HSDX
7/1/2021
6/30/2022
22CDACAAUR
396
633
3,004
1,975
1,029
CD ACAA SRP ADMIN
2299
HSDX
7/1/2021
6/30/2022
22CDACASRP
38,443
-
-
(38,443)
38,443
CD ACAA ACAURD ADMIN
2299
HSDX
7/1/2021
6/30/2022
22CDACAURD
1,975
-
-
(1,975)
1,975
ACAA SWG URRD RR Program
2299
HSDX
7/1/2021
6/30/2022
22CDACAURS
2,000
3,340
30,036
24,696
5,340
CD ACAA APS ADMIN
2299
HSDX
7/1/2021
6/30/2022
22CDACSAPS
16,632
-
-
(16,632)
16,632
CD ACAA SWG ADMIN
2299
HSDX
7/1/2021
6/30/2022
22CDADOCS
824
-
-
(824)
824
ACAA APS PRG ADMIN
2205
HSDX
7/1/2021
6/30/2022
22CSAPSAD
4,082
-
16,360
12,278
4,082
CS ACAA APS ADMIN
2205
HSDX
7/1/2021
6/30/2022
22CSAPSADM
25,131
-
-
(25,131)
25,131
22CSAPSCB
2205
HSDX
7/1/2021
6/30/2022
22CSAPSCB
268,962
-
-
(268,962)
268,962
22CSARPALI
2205
HSDX
7/1/2021
6/30/2022
22CSARPALI
28,600
3,406,819
-
(3,435,419)
3,435,419
CS CSBG CARES Admin
2205
HSDX
7/1/2021
6/30/2022
22CSBGCARE
6,213
111,008
-
(117,221)
117,221
CS CSBG CARES Sub
2205
HSDX
7/1/2021
6/30/2022
22CSBGCSUB
-
-
261,940
261,940
-
CS CSBG CARES Voucher
2205
HSDX
7/1/2021
6/30/2022
22CSBGCVH
183,475
661,229
920,547
75,843
844,704
CS LIHEAP CARES Admin
2205
HSDX
7/1/2021
6/30/2022
22CSLICARE
-
-
172,707
172,707
-
CS LIHEAP CARES Vouchers
2205
HSDX
7/1/2021
6/30/2022
22CSLICVH
403,095
-
-
(403,095)
403,095
CS NEIGHBORS HELPING NEIGHBORS
2205
HSDX
7/1/2021
6/30/2022
22CSNHNVH
-
6,910
6,910
-
6,910
ACAA SRP PRG ADMIN
2205
HSDX
7/1/2021
6/30/2022
22CSSRPAD
2,271
-
10,665
8,394
2,271
ACAA SWES PRG ADMIN
2205
HSDX
7/1/2021
6/30/2022
22CSSWESAD
220
-
3,218
2,998
220
ACAA SWG E SHARE
2205
HSDX
7/1/2021
6/30/2022
22CSSWGES
-
-
32,182
32,182
-
ACAA URRD PRG ADMIN
2205
HSDX
7/1/2021
6/30/2022
22CSURRDAD
-
-
2,813
2,813
-
EHS-SUPPLEMENT COVID
2220
HSDX
7/1/2021
6/30/2022
22EDCOVID
77,536
223,761
-
(301,297)
301,297
ADAMS
2220
HSDX
7/1/2021
6/30/2022
22EDDESADA
15,000
35,000
-
(50,000)
50,000
BELLVIEW
2220
HSDX
7/1/2021
6/30/2022
22EDDESBEL
15,000
35,000
-
(50,000)
50,000
CHILD CRISIS CENTER
2220
HSDX
7/1/2021
6/30/2022
22EDDESCCC
15,000
35,000
-
(50,000)
50,000
COMPADRE
2220
HSDX
7/1/2021
6/30/2022
22EDDESCOM
15,000
35,000
-
(50,000)
50,000
EDISON
2220
HSDX
7/1/2021
6/30/2022
22EDDESEDI
15,000
35,000
-
(50,000)
50,000
FIRST PRESBYTERIAN CHURCH
2220
HSDX
7/1/2021
6/30/2022
22EDDESFPC
15,000
35,000
-
(50,000)
50,000
FRANK
2220
HSDX
7/1/2021
6/30/2022
22EDDESFRA
15,000
35,000
-
(50,000)
50,000
FIRST UNITED METHODIST CHURCH OF M 2220
HSDX
7/1/2021
6/30/2022
22EDDESFUM
16,524
33,476
-
(50,000)
50,000
GALVESTON
2220
HSDX
7/1/2021
6/30/2022
22EDDESGAL
15,000
35,000
-
(50,000)
50,000
GILBERT B & G
2220
HSDX
7/1/2021
6/30/2022
22EDDESGIL
15,000
35,000
-
(50,000)
50,000
GUADALUPE CDC
2220
HSDX
7/1/2021
6/30/2022
22EDDESGUA
15,000
35,000
-
(50,000)
50,000
HAMILTON
2220
HSDX
7/1/2021
6/30/2022
22EDDESHAM
15,000
35,000
-
(50,000)
50,000
HUGHES
2220
HSDX
7/1/2021
6/30/2022
22EDDESHUG
15,000
35,000
-
(50,000)
50,000
LE MESITA
2220
HSDX
7/1/2021
6/30/2022
22EDDESLEM
11,582
38,418
-
(50,000)
50,000
LINCOLN
2220
HSDX
7/1/2021
6/30/2022
22EDDESLNC
15,000
35,000
-
(50,000)
50,000
LINDBERGH
2220
HSDX
7/1/2021
6/30/2022
22EDDESLND
15,000
35,000
-
(50,000)
50,000
LONGFELLOW
2220
HSDX
7/1/2021
6/30/2022
22EDDESLON
15,000
35,000
-
(50,000)
50,000
LOWELL
2220
HSDX
7/1/2021
6/30/2022
22EDDESLOW
15,000
35,000
-
(50,000)
50,000
NORTH TEMPE
2220
HSDX
7/1/2021
6/30/2022
22EDDESNTE
14,772
35,228
-
(50,000)
50,000
PAIUTE
2220
HSDX
7/1/2021
6/30/2022
22EDDESPAI
13,508
36,492
-
(50,000)
50,000
PALM LANE
2220
HSDX
7/1/2021
6/30/2022
22EDDESPLN
15,000
35,000
-
(50,000)
50,000
RED MOUNTAIN
2220
HSDX
7/1/2021
6/30/2022
22EDDESRED
15,000
35,000
-
(50,000)
50,000
SONRISE
2220
HSDX
7/1/2021
6/30/2022
22EDDESSON
12,234
37,766
-
(50,000)
50,000
STEVENSON
2220
HSDX
7/1/2021
6/30/2022
22EDDESSTE
-
50,000
-
(50,000)
50,000
TAFT
2220
HSDX
7/1/2021
6/30/2022
22EDDESTAF
-
50,000
-
(50,000)
50,000
VALOR ON 8TH
2220
HSDX
7/1/2021
6/30/2022
22EDDESVAL
-
50,000
-
(50,000)
50,000
WEBSTER
2220
HSDX
7/1/2021
6/30/2022
22EDDESWEB
-
50,000
-
(50,000)
50,000
WESTSIDE GEN
2220
HSDX
7/1/2021
6/30/2022
22EDDESWES
4,447
45,553
-
(50,000)
50,000
ESG AZCEND
2299
HSDX
7/1/2021
6/30/2022
22ESGAZSUB
6,286
-
15,000
8,714
6,286
HCD ESG COVID
2299
HSDX
7/1/2021
6/30/2022
22ESGCOVID
1,478,427
73,571
-
(1,551,998)
1,551,998
HCD ESG COVID ADMIN
2299
HSDX
7/1/2021
6/30/2022
22ESGCVADM
73,640
-
140,781
67,141
73,640
ESG A NEW LEAF
2299
HSDX
7/1/2021
6/30/2022
22ESGNLSUB
49,302
2,929
90,000
37,769
52,231
ESG SAVE THE FAMILY
2299
HSDX
7/1/2021
6/30/2022
22ESGSFSUB
7,716
-
-
(7,716)
7,716
ADMIN COSTPOOL ROLLOVER
2200
HSDX
7/1/2021
6/30/2022
22HSROLL
2,288
(2,288)
-
(0)
0
National Association of Workforce Boards 2200
HSDX
7/1/2021
6/30/2022
22NAWB
-
54,166
54,166
-
54,166
SASD AAA SAIL Covid-19
2245
HSDX
7/1/2021
6/30/2022
22SAILCOVD
212,580
94,199
98,304
(208,475)
306,779
Vitalyst Health Foundation
2299
HSDX
7/1/2021
6/30/2022
22VITALYST
-
-
2,183
2,183
-
WDD TCAA
2270
HSDX
7/1/2021
6/30/2022
22WDDTCAA
18,296
-
(18,296)
18,296
22WDSCTSDL
2270
HSDX
7/1/2021
6/30/2022
22WDSCTSDL
15,014
30,141
15,127
15,014
WD - SURPRISE
2270
HSDX
7/1/2021
6/30/2022
22WDSURP
20,261
45,668
25,407
20,261
22WDTEMPE
2270
HSDX
7/1/2021
6/30/2022
22WDTEMPE
28,970
47,987
19,017
28,970
WD - WICKENBURG
2270
HSDX
7/1/2021
6/30/2022
22WDWKBG
32,664
50,645
17,981
32,664
CD-WTHR ACAA SRP ADM
2299
HSDX
7/1/2021
6/30/2022
CDACAASRP
17,661
41,506
59,167
0
59,167
ACAA URRD ADM WX
2299
HSDX
7/1/2021
6/30/2022
CDACAAURAD
20,077
4,441
24,518
(0)
24,518
ACAA URRD WX
2299
HSDX
7/1/2021
6/30/2022
CDACAAURRD
177,690
67,492
245,182
0
245,182
CD-WTHR ACAA SRP
2299
HSDX
7/1/2021
6/30/2022
CDACASRP
174,000
121,833
295,833
-
295,833
APS WEATHERIZATION ADMIN
2299
HSDX
7/1/2021
6/30/2022
CDACSADM
47,779
60,554
108,333
(0)
108,333
APS WEATHERIZATION
2299
HSDX
7/1/2021
6/30/2022
CDACSAPS
432,016
109,651
541,667
0
541,667
ESG16 HUD
2299
HSDX
7/1/2021
6/30/2022
CDESGADM
9,389
7,052
16,441
0
16,441
COMMUNITY BRIDGES ES26 SUBRECIPIEN 2299
HSDX
7/1/2021
6/30/2022
CDESGSUB
48,222
41,778
90,000
0
90,000
GOEP LIHEAP
2299
HSDX
7/1/2021
6/30/2022
CDLIHEAP
-
-
10,700
10,700
-
TRIBAL SALT RIVER PIMA MARICOPA
2299
HSDX
7/1/2021
6/30/2022
CDSRPTRBL
61,274
-
-
(61,274)
61,274
CD-GOEP DOE ADM
2299
HSDX
7/1/2021
6/30/2022
CDWTHRDOEA
30,359
19,717
57,792
7,716
50,076
CD-GOEP DOE WTHR
2299
HSDX
7/1/2021
6/30/2022
CDWTHRDOEP
198,095
402,688
600,783
0
600,783
CD-GOEP DOE TRAINING
2299
HSDX
7/1/2021
6/30/2022
CDWTHRDOET
1,300
18,700
20,000
-
20,000
GOEP LIHEAP ADM WTHR
2299
HSDX
7/1/2021
6/30/2022
CDWTHRLA
48,957
-
46,472
(2,485)
48,957
GOEP LIHEAP WTHR
2299
HSDX
7/1/2021
6/30/2022
CDWTHRLP
860,050
57,252
978,576
61,274
917,302
GOEP SWG WTHR
2299
HSDX
7/1/2021
6/30/2022
CDWTHRSG
20,367
55,529
78,381
2,485
75,896
GOEP SWG ADM
2299
HSDX
7/1/2021
6/30/2022
CDWTHRSGA
2,330
5,508
7,838
0
7,838
HUMAN SERVICE GEN SRV COSTPOOL
2200
POOL
7/1/2021
6/30/2022
COSTPOOL
1,004,023
305,188
1,309,211
-
1,309,211
with approp Q220
CS-ACAA16 APS
2205
HSDX
7/1/2021
6/30/2022
CSACAAAPS
-
-
81,800
81,800
-
CA-ACAA16 SRP
2205
HSDX
7/1/2021
6/30/2022
CSACAASRP
-
-
106,645
106,645
-
CS-ACAA16 SWG
2205
HSDX
7/1/2021
6/30/2022
CSACAASWG
-
-
49,230
49,230
-
CDS-ACAA16 URRD
2205
HSDX
7/1/2021
6/30/2022
CSACAAURRD
-
-
28,127
28,127
-
CSD-DES CSBG ADMIN
2205
HSDX
7/1/2021
6/30/2022
CSBGADM
261,882
199,692
418,187
(43,387)
461,574
CS-DES CSBG SUBRECIPIENT
2205
HSDX
7/1/2021
6/30/2022
CSBGSUB
160,846
111,020
321,799
49,933
271,866
DES CSBG VOUCHERS
2205
HSDX
7/1/2021
6/30/2022
CSBGVH
(2,621)
-
158,678
161,299
(2,621)
CSD-DES LIHEAP ADMIN
2205
HSDX
7/1/2021
6/30/2022
CSLIHEAPAM
75,850
43,631
284,699
165,218
119,481
CS LIHEAP SUB
2205
HSDX
7/1/2021
6/30/2022
CSLIHEAPSB
296,374
300,137
697,243
100,732
596,511
CS-LIHEAP VOUCHERS
2205
HSDX
7/1/2021
6/30/2022
CSLIHEAPVH
1,105,138
1,204,160
3,035,519
726,221
2,309,298
TANF SUN RECIEP
2205
HSDX
7/1/2021
6/30/2022
CSTANFSUB
31,283
40,115
99,316
27,918
71,398
CSD-DES TANF VOUCHERS
2205
HSDX
7/1/2021
6/30/2022
CSTANFVH
42,634
474,032
516,666
(0)
516,666
CCP EXPANSION BASE
2220
HSDX
7/1/2021
6/30/2022
EDCCPEXP
-
-
1,800,735
1,800,735
-
CCP EXPANSION TTA
2220
HSDX
7/1/2021
6/30/2022
EDCPXTTA
-
-
43,114
43,114
-
HSDED EARLY HEAD START ADMIN
2220
HSDX
7/1/2021
6/30/2022
EDEHADMN
382,190
254,790
746,784
109,804
636,980
EARLY HEAD START BASE
2220
HSDX
7/1/2021
6/30/2022
EDEHEADST
3,711,969
2,512,589
3,210,945
(3,013,613)
6,224,558
CACFP MEALS REIMBURSEMENTS
2220
HSDX
7/1/2021
6/30/2022
EDEHHCACF
21,073
59,759
80,832
-
80,832
EARLY HEAD START TTA
2220
HSDX
7/1/2021
6/30/2022
EDEHSTTA
70,163
41,900
99,994
(12,069)
112,063
CACFP MEALS REIMBURSEMENTS
2220
HSDX
7/1/2021
6/30/2022
EDHDHCACF
141,022
182,303
323,325
-
323,325
HEAD START TTA
2220
HSDX
7/1/2021
6/30/2022
EDHDSTTA
85,394
30,551
187,463
71,518
115,945
HSDED HEAD START ADMIN
2220
HSDX
7/1/2021
6/30/2022
EDHEADMN
1,327,496
9,112
2,484,505
1,147,897
1,336,608
HEAD START BASE
2220
HSDX
7/1/2021
6/30/2022
EDHEADST
5,623,557
2,594,572
10,748,332
2,530,203
8,218,129
SASD AAA SAIL
2245
HSDX
7/1/2021
6/30/2022
SASDAAS
1,363,628
724,325
1,840,869
(247,084)
2,087,953
CSD DES CASE MGT SSBG
2205
HSDX
7/1/2021
6/30/2022
SSBGCM
211,593
141,152
353,996
1,251
352,745
WDD ADULT ADMIN FY
2270
HSDX
7/1/2021
6/30/2022
WDFYADADMN
444,872
789,701
1,234,573
0
1,234,573
WDD ADULT PROG FY
2270
HSDX
7/1/2021
6/30/2022
WDFYADULT
2,788,279
4,887,804
9,362,324
1,686,241
7,676,083
WDD DISWRK PROG FY
2270
HSDX
7/1/2021
6/30/2022
WDFYDISWRK
661,476
465,737
1,477,213
350,000
1,127,213
WDD DW FY TO ADULT
2270
HSDX
7/1/2021
6/30/2022
WDFYDWADLT
3,102,816
-
-
(3,102,816)
3,102,816
WDD DW ADMIN FY
2270
HSDX
7/1/2021
6/30/2022
WDFYDWADMN
310,983
98,578
(212,405)
310,983
WDD RR PROG FY
2270
HSDX
7/1/2021
6/30/2022
WDFYRPDRSP
6
(464,326)
464,326
928,646
(464,320)
WDD ADULT ADMIN PY
2270
HSDX
7/1/2021
6/30/2022
WDPYADADMN
-
-
-
-
-
WDD ADULT PROG PY
2270
HSDX
7/1/2021
6/30/2022
WDPYADULT
794,881
-
-
(794,881)
794,881
WDD YOUTH ADMIN PY
2270
HSDX
7/1/2021
6/30/2022
WDPYYTHADM
250,384
356,516
606,900
0
606,900
WDD YOUTH PROG PY
2270
HSDX
7/1/2021
6/30/2022
WDPYYTHPRO
3,587,149
1,752,197
4,929,345
(410,001)
5,339,346
WDD ADULT ADMIN FY
2250
HSDX
7/1/2021
6/30/2022
WDFYADADMN
31,934
55,437
87,371
(0)
87,371
WDD ADULT PROG FY
2250
HSDX
7/1/2021
6/30/2022
WDFYADULT
153,867
465,048
512,250
(106,665)
618,915
WDD DISWRK PROG FY
2250
HSDX
7/1/2021
6/30/2022
WDFYDISWRK
8,135
39,046
47,181
0
47,181
WDD DW FY TO ADULT
2250
HSDX
7/1/2021
6/30/2022
WDFYDWADLT
102,416
(102,416)
-
0
(0)
WDD ADULT PROG PY
2250
HSDX
7/1/2021
6/30/2022
WDPYADULT
27,699
(27,699)
-
0
(0)
WDD YOUTH ADMIN PY
2250
HSDX
7/1/2021
6/30/2022
WDPYYTHADM
14,762
(14,762)
-
0
(0)
WDD YOUTH PROG PY
2250
HSDX
7/1/2021
6/30/2022
WDPYYTHPRO
57,862
56,720
114,582
0
114,582

Grant
Unit
Activity
Start Date
End Date
Program
Actuals (Jul-
Feb)
Forecast (Mar-
Jun)
FY 2022 Dept Revised
Budget
TRUE UP
New Budget
Comment
Chandler ERA 1.0 Rent
2200
HSDX
7/1/2021
6/30/2022 22CHERA1RA
1,798,149
2,106,637
-
(3,904,786)
3,904,786
Chandler ERA 1.0 Utility
2299
HSDX
7/1/2021
6/30/2022 22CHERA1UA
191,484
8,516
-
(200,000)
200,000
Chandler ERA 1.0 Admin
2200
HSDX
7/1/2021
6/30/2022 22CHERA1HS
-
88,000
-
(88,000)
88,000
Chandler ERA 1.0 CAP Admin
2299
HSDX
7/1/2021
6/30/2022 22CHERA1CP
-
462,000
-
(462,000)
462,000
Chandler ERA 2.0 Rent
2299
HSDX
7/1/2021
6/30/2022 22CHERA2RA
1,950
-
-
(1,950)
1,950
Chandler ERA 2.0 Utility
2299
HSDX
7/1/2021
6/30/2022 22CHERA2UA
64
-
-
(64)
64
Human Services ERA Admin
2299
HSDX
7/1/2021
6/30/2022 22ERAADMIN
2,647,226
2,742,076
4,557,259
(832,043)
5,389,302
Human Services ERA Rent
2299
HSDX
7/1/2021
6/30/2022 22ERARENT
43,276,547
18,303,673
23,948,742
(37,631,478)
61,580,220
ERA 2.0 Rent
2205
HSDX
7/1/2021
6/30/2022 22ERARENT2
341,685
158,315
-
(500,000)
500,000
Human Services ERA Utilities
2205
HSDX
7/1/2021
6/30/2022 22ERAUTIL
5,658,488
4,204,915
10,144,536
281,133
9,863,403
ERA 2.0 UA
2205
HSDX
7/1/2021
6/30/2022 22ERAUTIL2
42,521
7,479
-
(50,000)
50,000

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
825,000
298,076
526,924
HCD CDBG COVID
2299
HSDX
7/1/2021
6/30/2022 22CDBGCVAD
40,165
5,503
190,000
144,332
45,668
CDBG HOMELESS NAVIGATION SERVICES
2299
HSDX
7/1/2021
6/30/2022 22CDCBINAV
70,946
61,054
66,000
(66,000)
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
72,335
(72,335)
144,670
CDBG TOLLESON SUB
2299
HSDX
7/1/2021
6/30/2022 22CDTOLSUB
176,708
90,963
75,000
(192,671)
267,671
HOUSING AUTHORITY OF MARICOPA COUNTY
2299
HSDX
7/1/2021
6/30/2022 22HAMCTBRA
838
25,000
175,000
149,162
25,838
LEAD HAZARD CONTROL AND HEALTHY HOMES (OLHCHH)
2299
HSDX
7/1/2021
6/30/2022 22HEALTHYH
-
15,000
50,000
35,000
15,000
3-year award
HOME MCHIP
2299
HSDX
7/1/2021
6/30/2022 22HMMCHIP
-
25,000
195,000
170,000
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
370,678
215,326
155,352
3-year award
CDBG ADMIN
2299
HSDX
7/1/2021
6/30/2022 CDBGADM
303,757
195,815
500,000
428
499,572
CDBG DG1407 MCHSD EMERGENCY REPAIR
2299
HSDX
7/1/2021
6/30/2022 CDBGEMRP
161,314
5,500
96,739
(70,075)
166,814
CDBG UNALLOCATED
2299
HSDX
7/1/2021
6/30/2022 CDBGUNALLO
-
-
75,000
75,000
-
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
303,200
125,200
178,000
CDBG DG1209 GUADALUPE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 CDGUADSUB
374,718
94,416
345,000
(124,134)
469,134
CDBG DG1503 CITY OF EL MIRAGE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 CDMIRAGSUB
222,329
401,507
150,667
(473,169)
623,836
TRIBAL SALT RIVER PIMA MARICOPA
2299
HSDX
7/1/2021
6/30/2022 CDSRPTRBL
13,242
-
75,000
61,758
13,242
CDBG DG1507 TOWN OF WICKENBURG SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 CDWICKSUB
-
450,000
267,361
(182,639)
450,000
HOME CM1209 AVONDALE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMAVONSUB
60,000
31,759
63,533
(28,226)
91,759
HOME CM1101 CHANDLER SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMCHANDSUB
13,861
38,773
264,278
211,644
52,634
HOME CM1502 TOWN OF GILBERT SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMGILBTSUB
274,650
-
100,000
(174,650)
274,650
HOME CM0903 GLENDALE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMGLENSUB
24,094
76,906
483,784
382,784
101,000
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
11,107
-
(368,507)
368,507
HOME CHDO NEWTOWN TEMPE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMNEWTMSUB
180,050
12,000
177,449
(14,601)
192,050
HOME CM1406 CITY OF PEORIA SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMPEORSUB
-
40,000
75,885
35,885
40,000
HOME CM1307 SCOTTSDALE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMSCOTTSUB
96,724
197,092
144,218
(149,598)
293,816
HOME CM0910 SURPRISE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMSURPSUB
174,716
324,521
125,176
(374,061)
499,237
HOME CM1008 TEMPE SUBRECIPIENT
2299
HSDX
7/1/2021
6/30/2022 HMTEMPESUB
37,012
221,254
229,364
(28,902)
258,266
HOME ADM
2299
HSDX
7/1/2021
6/30/2022 HOMEADM
183,963
62,601
383,159
136,595
246,564
HOME PROGRAM INCOME
2299
HSDX
7/1/2021
6/30/2022 HOMEPI
-
-
260,127
260,127
-
HOME UNALLOCATED
2299
HSDX
7/1/2021
6/30/2022 HOMEUNALLO
-
-
200,000
200,000
-
Placeholder for unallocated funds
SAVE THE FAMILY
2299
HSDX
7/1/2021
6/30/2022 SVFAMLYSUB
-
241,281
232,500
(8,781)
241,281
TOTAL GRANT BUDGET
3,209,691
4,948,124
6,675,783
(1,482,032)
8,157,815