Update through April 15, 2022
ITEM BUDGET ACTUAL ENCUMBRANCES REMAINING
YouthWORKS (through December 2021/January 2022) $ 1,980,000 $ 510,672 $ - $ 1,469,328 ONS $ 1,600,000 $ - $ - $ 1,600,000 UNHOUSED INTERVENTION $ 1,800,000 $ 244,891 $ 739,084 $ 816,025 Rebuilding Together - Providing Outreach and Support
COMMUNITY CRISIS RESPONSE $ 1,000,000 $ - $ - $ 1,000,000 Total - Reimagining FY2021-22 Expenditures 6,380,000$ 755,564$ 739,084$ 4,885,353$ REIMAGINING PUBLIC SAFETY COMMUNITY TASK FORCE FY 21-22 BUDGET Attachment 8 - Reimagining Public Safety Table