Budget vs Actual_Awards by Projects with Fiscal Year
Project Number 835720
Project
Name
Project/Expenditure
Organization
Award
Number
Award
Name
Related
GL
Fund
Funding
Source
Name
Accounting
Year
Budget Actual
Cost
Budget
Remaining
(Budget
less
Actual)
Committed
Cost
Budget
Remaining
After
Commitments
(Budget less
Actual &
Committed)
Revenue
Amount
2023
Housing
Element
Update
CDD100 Community
Development
Administration
2021 Housing
Mitigation
2021 Housing
Mitigation
2022 0.01 0.01 0.01
2021
Total
0.01 0.01 0.01
G210800 California
HCD LEAP
Grant
1001 California
Department
of Housing
and
Community
Development
2022 500,000.00 248,872.88 251,127.12 162,452.75 88,674.37 2023 38,310.26 -38,310.26 27,625.00 -65,935.26
G210800
Total
500,000.00 287,183.14 212,816.86 190,077.75 22,739.11
G220165 Regional
Early Action
Planning
(REAP)
Grant
Program
1001 Association
of Bay Area
Governments
(ABAG)
2022 30,059.00 30,059.00 0.01 30,058.99
2023 3,740.81 -3,740.81 -3,740.81
G220165
Total
30,059.00 3,740.81 26,318.19 0.01 26,318.18
Grand
Total
530,059.01 290,923.95 239,135.06 190,077.76 49,057.30
Attachment 2