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October 1, 2021 - June 30, 2023July 1, 2023 - September 30, 2023
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Hub - Coordination and Community FundsHub Coordination & Community FundsHub Coordination Monthly AmountStable Healthy Attached FamiliesFamily Support Services (Title IV-B2)Family Preservation Services (Title IV-B2)KPI Amount (GF)PDG (Parent Council)Total Oct 1, 2021 - June 30, 2023 Total Hub Coordination (GF)Hub Coordination Monthly AmountFamily Support Services (Title IV-B2)Family Preservation Services (Title IV-B2)Stable, Healthy and Attached (GF)KPI Amount (GF)July 1, 2023 - Sept 30, 2023Total Contract Amount
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Eastern Oregon Hub 633,790 24,969 $ 19,090 18,580 27,673 154,878 30,000 884,011 72,756 24,252 2,484 2,262 3,390 20,508 101,400 985,411
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July 1, 2021 to June 30, 2023
 633,790 $ 19,090 18,580 27,673 154,878 30,000
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Half or One Year Budget
 316,895 9,545 9,290.20 13,836.50 77,439.00 15,000.00
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Malheur ESD Indirect 9% 28,521 859 836.12 1,245.29 6,969.51 1,350.00
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Staff & Expenses* 221,106 62,787
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Balance Remaining 67,269 8,686 8,454 12,591 7,682 13,650
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Work Plan Suggested Investments:
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Parent Councils 13,650 13,650
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ORO Incentives 4,500 4,500
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Spark Incentives 5,000 5,000
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Website 3,000 3,000
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Professional Development 4,000 7,682 11,682
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Awareness Campaign 8,500 8,500
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Transition Activities 6,000 6,000
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Relief Nurseries & BHF 30,269 8,686 8,454 12,591 60,000
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Literacy - ROAR & DPIL 6,000 6,000
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Balance (0)000000
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