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Human Services Coordinating Body Monthly Fiduciary Report 2003-2004 |
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| SF/SC | Contract | Oct. | Nov. | Dec. | Jan. | Feb. | March | April | May | June | July | Aug. | Sept. | YTD | Contract | % |
| Amount | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Expend | Balance | Expended | |
| Coordinator | $14,898 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 1,242 | $ 14,898 | $0 | 100% |
| Healthy Start | $ 25,000 | $ 2,438 | $ 1,901 | $ 2,514 | $ 2,326 | $ 1,298 | $ 3,032 | $ 2,306 | $ 2,159 | $ 2,218 | $ 2,060 | $ 1,863 | $ 884 | $ 25,000 | $ 0 | 100% |
| FIT | $24,815 | $ 4,092 | $ 3,803 | $ 4,120 | $ 3,707 | $ 3,526 | $ 3,675 | $ 1,892 | $ 0 | $0 | $0 |
$0 |
$0 |
$ 24,815 | $0 | 100% |
| Administrative | $ 6,135 | $ 77 | $ 51 | $ 25 | $ 4,551 | $ 78 | $ 51 | $ 80 | $ 51 | $ 48 | $ 25 | $ 56 | $ 926 | $ 6,017 | $ 118 | 98% |
| Kinship Group | $ 5,000 | $1,467 | $1,023 | $2,500 | $ 4,990 | $ 10 |
100% |
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| COPE | $ 28,325 | $ 4,603 | $ 4,279 | $ 4,635 | $ 4,171 | $ 3,967 | $ 4,135 | $ 2,536 | $0 | $0 | $0 | $0 | $0 | $ 28,325 | $ 0 | 100% |
| TOTAL SF/SC | $104,331 | $ 12,452 | $ 11,274 | $ 12,535 | $ 15,998 | $ 10,110 | $ 12,134 | $ 8,056 | $ 4,918 | $ 4,531 | $3,327 | $5,660 | $2,126 | $ 103,120 | $ 1,221 | 99% |
| Prevention | ||||||||||||||||
| (CP CP) | $ 33,586 | $ 5,115 | $ 4,754 | $ 5,150 | $ 4,634 | $ 4,407 | $ 4,594 | $ 3,393 | $ 1,538 | $ 33,586 | $ 0 | 100% | ||||
| % of Year Elapsed | 8% | 17% | 25% | 33% | 42% | 50% | 58% | 67% | 75% | 83% | 92% | 100% | ||||
| COPE=COMMUNITY OPPORTUNITY PRESERVATION OF EDUCATION | ||||||||||||||||
| FIT = FAMILY INTENSIVE TREATMENT | ||||||||||||||||
| CP CP = CHILD PROTECTION/COMMUNITY PARTNERS | ||||||||||||||||