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SCEH CoC Financial Management Worksheet 2023-2024
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Agency Name: SafePlace
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Project Name: RRH
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Grant Year: 01/01/2024 - 12/31/2024
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Total HUD CoC Funds Awarded:$110,855
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Total Rental Assistance Funds Awarded:$73,896
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Total Supportive Services Funds Awarded:$28,107
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Total HMIS Funds Awarded:$1,600
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Total Admin Funds Awarded:$7,252
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Total HUD CoC Funds Expended - 01/01/2024 - 03/31/2024: $ - Submit with SCEH Reports due April 10, 2024
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Total Rental Assistance Funds Expended:
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Total Supportive Services Funds Expended:
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Total HMIS Funds Expended:
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Total Admin Funds Expended:
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Balance of CoC Funds:$110,855.00
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Total HUD CoC Funds Expended - 04/01/2024 - 06/30/2024: $ - Submit with SCEH Reports due July 10, 2024
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Total Rental Assistance Funds Expended:
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Total Supportive Services Funds Expended:
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Total HMIS Funds Expended:
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Total Admin Funds Expended:
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Balance of CoC Funds:$110,855.00
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Total HUD CoC Funds Expended - 07/01/2024 - 09/30/2024: $ - Submit with SCEH Reports due October 10, 2024
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Total Rental Assistance Funds Expended:
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Total Supportive Services Funds Expended:
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Total HMIS Funds Expended:
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Total Admin Funds Expended:
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Balance of CoC Funds:$110,855.00
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Balance of CoC Funds:$110,855.00
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Grant Year 2023-2024 HUD CoC Funds Recaptured: $ 110,855.00 *Grant year ends 12/31/2024
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% of HUD CoC Funds Recaptured:100.00%
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Notes:
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