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• <br /> Office of Community Planning and Development DATE: 02-22-23 <br /> u? U.S.Department of Housing and Urban Development TIME: 12:41 <br /> s * II 1111 rPf Integrated Disbursement and Information System PAGE: 5 <br /> II�IIIII *` 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 2006 6475014 CDBG-CV SVDP Emergency Rent&Utility Assistance 05S LMH $14,940.13 <br /> 6484703 CDBG-CV SVDP Emergency Rent&Utility Assistance 05S LMH $17,159.73 <br /> 6650070 CDBG-CV SVDP Emergency Rent&Utility Assistance 05S LMH $6,394.95 <br /> 6699694 CDBG-CV SVDP Emergency Rent&Utility Assistance 05S LMH $1,366.51 <br /> 6704856 CDBG-CV SVDP Emergency Rent&Utility Assistance 05S LMH $3,871.92 <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 $1,099,244.81 <br /> LINE 19 DETAIL:ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 <br /> Plan Year IDIS Project IDIS Voucher Activity Name Matrix National <br /> Activity Number Code Objective Drawn Amount <br /> 2020 29 1998 6404178 CDBG-CV Administration 21A $58,276.61 <br /> 6418512 CDBG-CV Administration 21A $8,460.00 <br /> 6428561 CDBG-CV Administration 21A $4,230.00 <br /> 6437259 CDBG-CV Administration 21A $4,230.00 <br /> 6447968 CDBG-CV Administration 21A $4,230.00 <br /> 6457707 CDBG-CV Administration 21A $4,230.00 <br /> 6478825 CDBG-CV Administration 21A $5,075.00 <br /> 6492414 CDBG-CV Administration 21A $4,230.00 <br /> 6502774 CDBG-CV Administration 21A $4,230.00 <br /> 6516043 CDBG-CV Administration 21A $4,230.00 <br /> 6527250 CDBG-CV Administration 21A $8,578.39 <br /> 6548051 CDBG-CV Administration 21A ($5,000.00) <br /> 6593978 CDBG-CV Administration 21A $5,000.00 <br /> Total $110,000.00 <br />