| GENERAL FUND |
BUDGET |
EXPENDITURES |
| SOCIAL SERVICES CONTRACTS |
| Basic Needs |
| Grants to others/subrecipients |
$10,781,305.00 |
$6,214,493.62 |
| Interdepartmental reimbursements |
($460,000.00) |
($460,000.00) |
| |
$10,321,305.00 |
$5,754,493.62
|
|
| Behavioral Health |
| Grants to others/subrecipients |
$7,297,528.00 |
$5,612,687.89 |
| |
$7,297,528.00 |
$5,612,687.89
|
|
| Child & Youth |
| Consultant-others |
$0.00 |
$28,990.00 |
| Grants to others/subrecipients |
$8,999,688.00 |
$6,811,607.82 |
| |
$8,999,688.00 |
$6,840,597.82
|
|
| Community Planning |
| Consultant-others |
$45,000.00 |
$19,985.00 |
| Grants to others/subrecipients |
$470,058.00 |
$326,929.98 |
| Memberships |
$35,000.00 |
$35,000.00 |
| |
$550,058.00 |
$381,914.98
|
|
| HIV |
| Grants to others/subrecipients |
$645,191.00 |
$539,004.82 |
| |
$645,191.00 |
$539,004.82
|
|
| Health Equity Contracts |
| Advertising/publication |
$0.00 |
$3,940.06 |
| Grants to others/subrecipients |
$2,991,183.00 |
$1,245,585.89 |
| Interdepartmental reimbursements |
($107,305.00) |
$0.00 |
| |
$2,883,878.00 |
$1,249,525.95
|
|
| Homelessness |
| Food/Ice |
$0.00 |
$724.23 |
| Gas/heating fuels |
$0.00 |
$86.50 |
| Grants to others/subrecipients |
$17,371,130.00 |
$9,658,371.49 |
| Interdepartmental reimbursements |
$0.00 |
($771,327.00) |
| Laundry expense |
$0.00 |
$9,440.00 |
| Maintenance-buildings |
$0.00 |
$1,270.80 |
| Office supplies |
$0.00 |
$315.98 |
| Services-Prepared Food and Catering |
$0.00 |
$4,224.03 |
| Services-security |
$0.00 |
$69,893.00 |
| Services-temporary employme |
$0.00 |
$33,145.38 |
| Small tools/minor equipment |
$0.00 |
$3,351.81 |
| Telephone-base cost |
$0.00 |
$109.44 |
| |
$17,371,130.00 |
$9,009,605.66
|
|
| Workforce Development |
| Grants to others/subrecipients |
$3,808,710.00 |
$2,987,548.20 |
| Interdepartmental reimbursements |
($498,822.00) |
($498,822.00) |
| |
$3,309,888.00 |
$2,488,726.20
|
|
|
|
| TOTALS |
$51,378,666.00 |
$31,876,556.94 |
|
