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ATTACHMENT 12-D (3) <br /> <br />December 2022 <br />FINANCIAL SUMMARY <br /> <br />Budget Summary <br />HUD IDIS Activity Number, <br />Budget Code and Description <br /> (See the project A-19 invoice voucher information) Expenditures <br />IDIS Activity # Budget Code and Description Budget Amount Funds Expended Balance* <br />8633 21A General Administration 9797.98 8021.22 1776.76 <br />8634 05Z Other Public Services 234202.02 234202.02 <br /> <br />Total CDBG $244,000.00 $242,223.24 * $1,776.76 <br />Other Funding <br /> <br /> <br />Total Project $ $ <br />*Any dollar amount reflected in the Total CDBG Balance column will be de-obligated and returned to the CDBG <br />Program. <br /> <br /> <br />PROGRAM INCOME <br />1. Will this project generate program income? <br /> <br />2. If β€œYes” to question 1, have you submitted a Program Income Reuse Plan to your <br />CDBG project manager? <br />For detail on program income and content of a Program Income Reuse Plan, <br />see Section 4 CDBG Management Handbook. <br /> Yes <br /> Yes <br /> No <br /> No <br /> <br /> <br />