HomeMy WebLinkAboutHEAP Quarterly Expenditure Report through June 30 2020Large City - Fresno (003)From:Homeless Coordinating and Financing Council
To:H Spees
Subject:HEAP Quarterly Expenditure Report through June 30, 2020Large City - Fresno
Date:Wednesday, March 24, 2021 12:37:10 PM
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Homeless Coordinating and Financing
Council
HEAP Quarterly Report- Expenditures through December 31,2020
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PLEASE SELECT YOUR
JURISDICTION TYPE.Large City
PLEASE SELECT FROM THE LIST OF
LARGE CITIES Fresno
NAME H. Spees
ADDRESS 2600 Fresno Street, Fresno, California 93721
PHONE (559) 621-8030
EMAIL H.Spees@fresno.gov
Interest Accrued
DID YOUR JURISDICTION HOLD
HEAP FUNDS IN AN INTEREST
BEARING ACCOUNT?
Yes
TOTAL INTEREST ACCRUED:$77,711.86
HAS YOUR JURISDICTION SPENT
ANY OF THE ACCRUED INTEREST?No
Allocation: Total Funds Obligated and Expended
HEAP FUNDS OBLIGATED:$3,005,466.00
HEAP FUNDS EXPENDED:$927,552.61
Categorical Expenditures
TOTAL ADMINISTRATIVE:$139,391.42
TOTAL CAPITAL IMPROVEMENTS:$0.00
TOTAL SERVICES:$712,798.82
TOTAL RENTAL ASSISTANCE
AND/OR SUBSIDIES:$0.00
TOTAL YOUTH SET-ASIDE:$75,362.37
TOTAL OTHER:$0.00
CALCULATED TOTAL AMOUNT
EXPENDED $927,552.61
REPORTED TOTAL FUNDS
EXPENDED $927,552.61
TOTAL CAPITAL IMPROVEMENTS
FROM YOUTH SET-ASIDE:$0.00
TOTAL SERVICES FROM YOUTH SET-
ASIDE:$75,362.37
TOTAL RENTAL ASSISTANCE
AND/OR SUBSIDIES FROM YOUTH
SET-ASIDE:
$0.00
TOTAL OTHER FROM YOUTH SET-
ASIDE:$0.00
CALCULATED YOUTH SET-ASIDE
EXPENDED $75,362.37
REPORTED YOUTH SET-ASIDE
EXPENDED $75,362.37
PLEASE PROVIDE ANY ADDITIONAL
COMMENTS In addition to the expenditures reflected above,
the City of Fresno is currently processing
multiple invoices for both services and the
youth set-aside. The City remains committed to
allocating and expending funds by the deadline
established through HCFC.
NAME H. Spees
TITLE Director, Housing & Homeless Initiatives
DATE 3/24/2021