HomeMy WebLinkAboutFMCoC Financial Report 06.11.19 revExpenditures Budgeted Actual Revenue
Banking Reserve $500.00 $500.00 2019 Membership Dues Collected/Contributions $27,250.00
CVCF Fees $1,000.00 $1,090.06 CVCF Income/Gains/Losses $5,265.44
Consolidated Application $43,000.00 $0.00 CVCF Balance as of 12.31.18 $49,607.27
Miscellaneous Expenses approved by the
Board &/or Chairperson $6,000.00 $200.36 Wells Fargo Balance as 08.17.15 $5,894.96
Total $50,500.00 $1,790.42 Total $88,017.67
Current to Date Summary
Total Revenue $88,017.67
Total Expenses $1,790.42
Balance $86,227.25
Fresno Unified School District - Project ACCESS
Central California Legal Services
Fresno Housing Authority
Community Medical Centers
Fresno County Superintendent of Schools - Homeless Education Services Program
2019 FMCoC Financial Report
2019 Member Organizations
Bishops Advocacy Committee for the Homeless
Centro La Familia Advocacy Services, Inc
Clinica Sierra Vista
Clovis Unified School District KIT
City of Clovis
Turning Point of Central California
Selma Community Outreach Ministries
Retraining the Village
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
Wayne Rutledge
Westside Family Preservation Services Network
Wings Advocacy Fresno
Agencies who've paid, but no application has been received.
ECO Village Project of Fresno
City of Fresno - DARM
Clearview Outreach
Saint Agnes Medical Center
WestCare California, Inc
Marjaree Mason Center
Agencies who've submitted their application, but payment has not been received.
My Path Homes
KP Financial Services Operations
Poverello House
Fresno First Steps Homes
2019 Individual Members
Valley Teen Ranch
Kings View
Madera County Department of Social Services
Mental Health Systems Inc
Updated 6/11/2019