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Office of Community Planning and Development DATE: 02-22-23
<br /> U.S.Department of Housing and Urban Development TIME: 12:41
<br /> Integrated Disbursement and Information System PAGE: 3
<br /> PR26-CDBG-CV Financial Summary Report
<br /> SOUTH BEND,IN
<br /> Plan Year IDIS Project IDIS Voucher Activity Name Matrix National
<br /> Activity Number Code Objective Drawn Amount
<br /> 2020 30 2005 6674279 CDBG-CV REAL Services Emergency Rent Assistance 05S LMH $369.00
<br /> 6708957 CDBG-CV REAL Services Emergency Rent Assistance 05S LMH $6,063.00
<br /> 6722370 CDBG-CV REAL Services Emergency Rent Assistance 05S LMH $4,720.00
<br /> 31 2025 6418556 CDBG-CV Boys&Girls Club eLearning 05Z LMA $15,000.00
<br /> 33 2098 6714559 CDBG-CV Oaklawn Support Services 050 LMC $46,857.76
<br /> 34 2099 6613201 CDBG-CV Hope Rescue M4N Food Services 05Z LMC $20,069.50
<br /> 6630535 CDBG-CV Hope Rescue M4N Food Services 05Z LMC $8,760.00
<br /> 6640901 CDBG-CV Hope Rescue M4N Food Services 05Z LMC $8,532.00
<br /> 6674279 CDBG-CV Hope Rescue M4N Food Services 05Z LMC $26,376.00
<br /> Total $624,592.62
<br /> LINE 16 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16
<br /> Plan Year IDIS Project IDIS Voucher Activity Name Matrix National
<br /> Activity Number Code Objective Drawn Amount
<br /> 2020 26 2000 6422630 CDBG-CV AIDS Ministries Food Resources 05W LMC $107.86
<br /> 6437259 CDBG-CV AIDS Ministries Food Resources 05W LMC $1,832.60
<br /> 6447968 CDBG-CV AIDS Ministries Food Resources 05W LMC $3,764.63
<br /> 6455422 CDBG-CV AIDS Ministries Food Resources 05W LMC $1,255.24
<br /> 6468218 CDBG-CV AIDS Ministries Food Resources 05W LMC $693.60
<br /> 6478825 CDBG-CV AIDS Ministries Food Resources 05W LMC $1,618.87
<br /> 6492414 CDBG-CV AIDS Ministries Food Resources 05W LMC $727.20
<br /> 2001 6422630 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $49,441.38
<br /> 6437259 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $18,138.57
<br /> 6452541 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $20,489.22
<br /> 6470906 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $9,026.23
<br /> 6476029 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $8,534.33
<br /> 6487087 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $8,644.37
<br /> 6497768 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $16,843.46
<br /> 6505259 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $5,009.39
<br /> 6521692 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $8,559.32
<br /> 6540587 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $8,504.22
<br /> 6546462 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $9,808.54
<br /> 6557470 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $13,159.76
<br /> 6574468 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $6,830.59
<br /> 6587743 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $10,254.91
<br /> 6613201 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $12,568.42
<br /> 6630535 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $11,464.11
<br /> 6640901 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $7,751.24
<br /> 6674279 CDBG-CV HOPE Ministries Off-Site Feeding Program 05Z LMC $18,715.21
<br /> 2011 6397725 CDBG-CV CoSB Food Resources 05Z LMA $7,132.15
<br /> 6408069 CDBG-CV CoSB Food Resources 05Z LMA $1,065.00
<br /> 6411766 CDBG-CV CoSB Food Resources 05Z LMA $218.90
<br /> 6413432 CDBG-CV CoSB Food Resources 05Z LMA $13,032.31
<br /> 6455422 CDBG-CV CoSB Food Resources 05Z LMA $5,061.75
<br /> 6462409 CDBG-CV CoSB Food Resources 05Z LMA $8,503.69
<br /> 6487087 CDBG-CV CoSB Food Resources 05Z LMA $329.08
<br /> 6500609 CDBG-CV CoSB Food Resources 05Z LMA $14,657.12
<br /> 6574403 CDBG-CV CoSB Food Resources 05Z LMA $10,000.00
<br /> 28 2002 6400133 CDBG-CV Aids Ministries Equipment 05Z URG $5,000.00
<br /> 2003 6410294 CDBG-CV Life Treatment Centers Equipment 05Z URG $14,455.95
<br /> 6422630 CDBG-CV Life Treatment Centers Equipment 05Z URG $11,620.33
<br /> 6439677 CDBG-CV Life Treatment Centers Equipment 05Z URG $5,381.15
<br /> 6447968 CDBG-CV Life Treatment Centers Equipment 05Z URG $7,966.03
<br /> 6462409 CDBG-CV Life Treatment Centers Equipment 05Z URG $3,177.26
<br /> 6476029 CDBG-CV Life Treatment Centers Equipment 05Z URG $4,059.54
<br /> 6487087 CDBG-CV Life Treatment Centers Equipment 05Z URG $3,339.74
<br /> 30 2004 6401935 CDBG-CV Aids Ministries Emergency Rent&Mortgage Assistance 05S LMH $515.00
<br /> 6410295 CDBG-CV Aids Ministries Emergency Rent&Mortgage Assistance 05S LMH $3,340.00
<br /> 6422630 CDBG-CV Aids Ministries Emergency Rent&Mortgage Assistance 05S LMH $5,705.00
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