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FINANCIAL SUMMARY <br />BUDGET SUMMARY <br />HUO lOIS Activity Number, Budget Amount Funds Expended Balance <br />Budget Code & Activity Title <br />(See Contract Data Sheet sent <br />with executed CDBG contract) <br />05 Public Services $ 79,677.00 $79,677.00 $0.00 <br />21A General Admin $ 3,500.00 $ 3,500.00 $0 .00 <br />Total CDBG $ 83,177.00 $ 83 ,177.00 *$ 0 .00 <br />Other Funding <br />TOTAL PROJECT $ $ $ <br />*Any dollar amount reflected in the Total COBG Balance column will be assumed as a de-obligation and returned to <br />the COBG Program. <br />PROGRAM INCOME SUMMARY <br />WILL THIS PROJECT GENERATE PROGRAM INCOME <br />If you check "Yes," and request to retain program income you must submit <br />a Program Income Reuse Plan by closeout or receipt of first loan payment <br />(housing rehabilitation, microenterprise assistance or other), whichever is <br />earlier. <br />See Financial Summary Instructions for general program income information. For <br />detail on program income and content of a Program Income Reuse Plan see <br />Se ction 4 COBG Management Handbook. <br />CDBG Contract Closeout Report <br />DYes [gI No <br />4