Financial Management Worksheet - Critton Center Project Help PSH
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SCEH CoC/ESG Financial Management Worksheet 2018-2019
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Agency Name: Crittenton Center
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Project Name: Project Help PSH
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Grant Year: 01/01/2019 - 12/31/2019
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Total HUD CoC Funds Awarded:$51,045
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Total Rental Assistance Funds Awarded:$36,252
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Total Supportive Services Funds Awarded:$11,600
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Total Admin Funds Awarded:$3,193
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Total HUD CoC Funds Expended - 01/01/2019 - 03/31/2019:10929Submit with SCEH Reports due April 10, 2019
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Total Operations Funds Expended: $ 8,483.00
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Total Supportive Services Funds Expended: $ 1,730.00
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Total Admin Funds Expended:716
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Balance of CoC Funds:$51,045.00
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Total HUD CoC Funds Expended - 04/01/2019 - 06/30/2019:$ -Submit with SCEH Reports due July 10, 2019
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Total Operations Funds Expended:
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Total Supportive Services Funds Expended:
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Total Admin Funds Expended:
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Balance of CoC Funds:$51,045.00
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Total HUD CoC Funds Expended - 07/01/2019 - 09/30/2019:$ -Submit with SCEH Reports due October 10, 2019
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Total Operations Funds Expended:
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Total Supportive Services Funds Expended:
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Total Admin Funds Expended:
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Balance of CoC Funds:$51,045.00
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Grant Year 2018-2019 HUD CoC Funds Recaptured: $ 51,045.00 *Grant year ends Dedember 31, 2019
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% of HUD CoC Funds Recaptured:100.00%
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