GOV
Emergency Shelter Account in FY 2024
Expenditures under account Emergency Shelter (566056) for the 2024 fiscal year
Totals
Budget
$1,050,000.00
Total budget for FY 2024.
Total Expended
$293,807
28% expended of total programmed funds
Total amount expended in FY 2024.
Downloads
All expenditures made under account Emergency Shelter (566056) for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 800006 | Social Work and Mental Health | $1,050,000 | $293,807 | 28% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| -$29,590.81 | ||
| 100312 | AMAZON CAPITAL SERVICES, INC | $1,294.20 |
| 101754 | CHARM-TEX | $2,063.28 |
| 107492 | PETER & PAUL COMMUNITY SERVICES, INC. | $19,419.03 |
| 108334 | ROYAL PAPERS, INC. | $11,596.30 |
| 109773 | THE MAGDALA FOUNDATION | $289,024.74 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1121 | Public Safety Sales Tax II Fund | $1,050,000 | $293,807 | 28% |
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