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Office of Community Planning and Development DATE: 02-22-23
<br /> IIIIIIIU.S.Department of Housing and Urban Development TIME: 12:35
<br /> IIIIIIII , Integrated Disbursement and Information System PAGE: 2
<br /> PR26-CDBG Financial Summary Report
<br /> Program Year 2022
<br /> SOUTH BEND,IN
<br /> LINE 17 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17
<br /> Report returned no data.
<br /> LINE 18 DETAIL:ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18
<br /> Plan IDIS Matrix National
<br /> IDIS Activity Activity Name
<br /> Year Project Code Objective Drawn Amount
<br /> 2019 22 1967 SBHF-Hoose Ct 12 LMH $241,742.32
<br /> 2020 13 2032 NNN-1017 Demaude NC Rental 12 LMH $119,496.79
<br /> 2021 11 2044 NNN New Constr Rental-914 Sherman 12 LMH $2,119.96
<br /> 12 Matrix Code $363,359.07
<br /> 2020 32 2069 SBHF-Robertson's Elevator 14B LMH $81,260.00
<br /> 2021 7 2040 SBHF-917 W Colfax 14B LMH $41,721.66
<br /> 2022 15 2088 LTC Elevator Upgrade 14B LMH $47,078.00
<br /> 14B Matrix Code $170,059.66
<br /> Total $533,418.73
<br /> LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19
<br /> Plan IDIS IDIS Voucher Activity Name Matrix National
<br /> Year Project Activity Number Code Objective Drawn Amount
<br /> 2020 20 2027 6583083 La Casa de Amistad Community Center 03E LMA $10,619.83
<br /> 2020 20 2027 6697531 La Casa de Amistad Community Center 03E LMA $16,970.00
<br /> 2021 18 2051 6674287 La Casa-Community Center Rehab 03E LMA $32,530.00
<br /> 2021 18 2051 6697531 La Casa-Community Center Rehab 03E LMA $67,470.00
<br /> 03E Matrix Code $127,589.83
<br /> 2020 16 2030 6584350 CFH PSH Scattered Site Operations 03T LMC $3,131.88
<br /> 2021 14 2047 6599238 CFH-PSH Scattered Site Operations 03T LMC $2,431.50
<br /> 2021 14 2047 6613199 CFH-PSH Scattered Site Operations 03T LMC $10,920.76
<br /> 2021 14 2047 6624598 CFH-PSH Scattered Site Operations 03T LMC $9,858.55
<br /> 2021 14 2047 6630532 CFH-PSH Scattered Site Operations 03T LMC $6,164.61
<br /> 2021 14 2047 6648042 CFH-PSH Scattered Site Operations 03T LMC $9,045.70
<br /> 2021 14 2047 6658050 CFH-PSH Scattered Site Operations 03T LMC $3,161.91
<br /> 2021 14 2047 6666393 CFH-PSH Scattered Site Operations 03T LMC $2,466.20
<br /> 2021 14 2047 6668900 CFH-PSH Scattered Site Operations 03T LMC $5,526.43
<br /> 2021 14 2047 6676569 CFH-PSH Scattered Site Operations 03T LMC $4,494.23
<br /> 2021 14 2047 6689396 CFH-PSH Scattered Site Operations 03T LMC $3,042.63
<br /> 2022 12 2085 6708962 CFH Coordinated Entry 03T LMC $3,913.24
<br /> 2022 12 2085 6711027 CFH Coordinated Entry 03T LMC $7,826.48
<br /> 03T Matrix Code $71,984.12
<br /> 2020 20 2021 6644698 Innovation-Digital Divide 03Z LMA $42,005.60
<br /> 03Z Matrix Code $42,005.60
<br /> 2018 27 1939 6584350 LBP Services 05P LMC $633.44
<br /> OSP Matrix Code $633.44
<br /> 2021 15 2048 6584350 CFH-Coordinated Entry 05Z LMC $3,363.36
<br /> 2021 15 2048 6599238 CFH-Coordinated Entry 05Z LMC $5,049.74
<br /> 2021 15 2048 6610548 CFH-Coordinated Entry 05Z LMC $3,762.70
<br /> 2021 15 2048 6630532 CFH-Coordinated Entry 05Z LMC $4,391.56
<br /> 2021 15 2048 6632928 CFH-Coordinated Entry 05Z LMC $7,213.43
<br /> 2021 15 2048 6640894 CFH-Coordinated Entry 05Z LMC $4,391.56
<br /> 2021 15 2048 6655074 CFH-Coordinated Entry 05Z LMC $4,202.93
<br /> 2021 15 2048 6666393 CFH-Coordinated Entry 05Z LMC $4,730.26
<br /> 2021 15 2048 6676569 CFH-Coordinated Entry 05Z LMC $1,606.36
<br /> 2021 17 2049 6711027 SBHF-PSH Resident Assistant 05Z LMC $7,770.00
<br /> 2021 26 2070 6583083 HASB Voucher Administration 052 LMC $627.00
<br /> 2021 26 2070 6590912 HASB Voucher Administration 05Z LMC $1,048.61
<br /> 2021 26 2070 6596439 HASB Voucher Administration 05Z LMC $1,167.13
<br /> 2021 26 2070 6601869 HASB Voucher Administration 05Z LMC $3,858.15
<br /> 2021 26 2070 6624598 HASB Voucher Administration 052 LMC $5,221.05
<br /> 2021 26 2070 6644698 HASB Voucher Administration 05Z LMC $4,535.25
<br /> 2021 26 2070 6678947 HASB Voucher Administration 05Z LMC $7,905.52
<br /> 2021 26 2070 6681163 HASB Voucher Administration 05Z LMC $10,275.03
<br /> 2021 26 2070 6692227 HASB Voucher Administration 05Z LMC $2,104.86
<br /> 2021 26 2070 6711027 HASB Voucher Administration 05Z LMC $5,080.22
<br /> 2022 13 2086 6644698 SBPD-Foot-Bike Patrols 05Z LMA $7,612.58
<br /> 2022 13 2086 6655074 SBPD-Foot-Bike Patrols 05Z LMA $18,351.80
<br /> 2022 13 2086 6687266 SBPD-Foot-Bike Patrols 05Z LMA $10,628.31
<br /> 2022 13 2086 6689396 SBPD-Foot-Bike Patrols 05Z LMA $41,197.93
<br /> 2022 13 2086 6711027 SBPD-Foot-Bike Patrols 05Z LMA $12,209.38
<br /> O5Z Matrix Code $178,304.72
<br /> 2019 21 1966 6610548 NNN-Portage&Cushing 12 LMH $103.18
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