Financial Management Worksheet - Council on Sexual Assault and Domestic Violence RRH
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SCEH CoC/ESG Financial Management Worksheet 2018-2019
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Agency Name: CSADV
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Project Name: RRH
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Grant Year: 01/01/2019 - 12/31/2019
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Total HUD CoC Funds Awarded:$186,822
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Total Rental Assistance Funds Awarded:$140,220
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Total Supportive Services Funds Awarded:$46,602
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Total Admin Funds Awarded:$ -
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Total HUD CoC Funds Expended - 01/01/2019 - 03/31/2019:40047.48Submit with SCEH Reports due April 10, 2019
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Total Rental Assistance Funds Expended:$28,552.35
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Total Supportive Services Funds Expended:$11,495.13
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Total Admin Funds Expended:0
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Balance of CoC Funds:$146,774.52
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Total HUD CoC Funds Expended - 04/01/2019 - 06/30/2019:$ -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:$186,822.00
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Total HUD CoC Funds Expended - 07/01/2019 - 09/30/2019:$ -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:$186,822.00
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Grant Year 2018-2019 HUD CoC Funds Recaptured: $ 186,822.00 *Grant year ends 12/31/2019
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% of HUD CoC Funds Recaptured:100.00%
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