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Office of Community Planning and Developmerit '';..'-"'" ` DATE: 02-22-23` 11 <br /> hillU.S.Department of Housing and Urban Development TIME: 12:35 <br /> Integrated Disbursement and Information System PAGE: 4 <br /> Kiln k Ii . PR26-CDBG Finandal Summary Report <br /> Program Year 2022 <br /> SOUTH BEND,IN <br /> Activity to <br /> prevent, <br /> Plan IDIS IDIS Voucher prepare for, ActivitName Grant Number Fund Matrix National <br /> Activity Year Project Activity Number and respond Type Code Objective <br /> to <br /> Coronavirus Drawn Amount <br /> 2021 15 2048 6676569 No CFH-Coordinated Entry B21MC180011 EN 05Z LMC $1,606.36 <br /> 2021 17 2049 6711027 No SBHF-PSH Resident Assistant B21MC180011 EN 05Z LMC $7,770.00 <br /> 2021 26 2070 6583083 No HASB Voucher Administration B21MC180011 PI 05Z LMC $627.00 <br /> 2021 26 2070 6590912 No HASB Voucher Administration 821MC180011 PI 05Z LMC $1,048.61 <br /> 2021 26 2070 6596439 No HASB Voucher Administration B21MC180011 PI 05Z LMC $1,167.13 <br /> 2021 26 2070 6601869 No HASB Voucher Administration B18MC180011 EN 05Z LMC $3,858.15 <br /> 2021 26 2070 6624598 No HASB Voucher Administration B18MC180011 EN 05Z LMC $5,221.05 <br /> 2021 26 2070 6644698 No HASB Voucher Administration B18MC180011 EN 05Z LMC $2,670.06 <br /> 2021 26 2070 6644698 No HASB Voucher Administration B19MC180011 EN 05Z LMC $1,865.19 <br /> 2021 26 2070 6678947 No HASB Voucher Administration B19MC180011 EN 05Z LMC $4,571.24 <br /> 2021 26 2070 6678947 No HASB Voucher Administration B20MC180011 EN 05Z LMC $406.79 <br /> 2021 26 2070 6678947 No HASB Voucher Administration 821 MC180011 EN 05Z LMC $2,927.49 <br /> 2021 26 2070 6681163 No HASB Voucher Administration B21MC180011 EN 05Z LMC $10,275.03 <br /> 2021 26 2070 6692227 No HASB Voucher Administration B21MC180011 EN 05Z LMC $2,104.86 <br /> 2021 26 2070 6711027 No HASB Voucher Administration B21MC180011 EN OSZ LMC $5,080.22 <br /> 2022 13 2086 6644698 No SBPD-Foot-Bike Patrols 021MC180011 EN 05Z LMA $7,612.58 <br /> 2022 13 2086 6655074 No SBPD-Foot-Bike Patrols B21MC180011 EN 05Z LMA $18,351.80 <br /> 2022 13 2086 6687266 No SBPD-Foot-Bike Patrols B21MC180011 EN O5Z LMA $10,505.27 <br /> 2022 13 2086 6687266 No SBPD-Foot-Bike Patrols B22MC180011 PI 05Z LMA $'23.04 <br /> 2022 13 2086 6689396 No SBPD-Foot-Bike Patrols B21MC180011 EN O5Z LMA $41,'97.93 <br /> 2022 13 2086 6711027 No SBPD-Foot-Bike Patrols B21MC180011 EN 05Z LMA $12,209.38 <br /> O5Z Matrix Code $178,304.72 <br /> No Activity to prevent,prepare for,and respond to Coronavirus $250,922.28 <br /> Total $250,922.28 <br /> LINE 37 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 <br /> Plan IDIS IDIS Voucher Matrix National <br /> Year Project Activity Number Activity Name Code Objective Drawn Amount <br /> 2021 1 2034 6593973 DCI Admin 21A $3,101.88 <br /> 2022 1 2071 6699693 DCI Admin 21A $281,856.59 <br /> 21A Matrix Code $284,958.47 <br /> 2021 2 2035 6587742 SBHRC Fair Housing Activities 21D $1,666.70 <br /> 21D Matrix Code $1,666.70 <br /> Total $286,625.17 <br />