Loading...
HomeMy WebLinkAboutFMCoC Financial Report 03.06.19Expenditures Budgeted Actual Revenue Banking Reserve $500.00 $500.00 2019 Membership Dues Collected/Contributions $30,250.00 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 $85,752.23 Current to Date Summary Total Revenue $85,752.23 Total Expenses $500.00 Balance $85,252.23 City of Clovis City of Fresno - DARM Clearview Outreach Saint Agnes Medical Center WestCare CA, Inc Central California Legal Services Fresno Housing Authority Marjaree Mason Center Selma COM 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 Updated 03/06/19 Agencies who've paid, but no application has been received. Kings View Madera County Department of Social Services Mental Health Systems Inc Poverello House Retraining the Village Turning Point of Central California 2019 Individual Members Shawn Jenkins Valley Teen Ranch Wings Advocacy Fresno