HomeMy WebLinkAboutFMCOC Financial Report 02.07.19Expenditures Budgeted Actual Revenue
Banking Reserve $500.00 $500.00 2019 Membership Dues Collected/Contributions $22,000.00
CVCF Fees $1,000.00 $0.00 CVCF Income/Gains/Losses $0.00
Consolidated Application $43,000.00 $0.00 CVCF Balance as of 12.31.18 $49,607.27
Miscellaneous (PIT) $6,000.00 $0.00 Wells Fargo Balance as 08.17.15 $5,894.96
Total $50,500.00 $500.00 Total $77,502.23
Current to Date Summary
Total Revenue $77,502.23
Total Expenses $500.00
Balance $77,002.23
City of Clovis
City of Fresno - DARM
Clearview Outreach
2019 FMCoC Financial Report
2019 Member Organizations
Bishops Advocacy Committee for the Homeless
Centro La Familia
Clinica Sierra Vista
Clovis Unified School District KIT
Community Action Partnership of Madera County
County of Fresno - Deparment of Social Services
County of Fresno - Department of Behavioral Health
Fresno EOC
HOPE Sanger
Hospital Council of Northern and Central CA
Kings View
Madera County Department of Social Services
Mental Health Systems Inc
Poverello House
Retraining the Village
Turning Point of Central California
Valley Teen Ranch
Wings Advocacy Fresno
Updated 02/07/19
Agencies who've paid, but no application has been received.
2019 Individual Members
Shawn Jenkins