IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 1
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
PROJECT 0005 - S-ADECA-ALABAMA-07
HOMELESS PREVENTION
ADMIN COSTS 50,000.00 50,000.00 0.00 100.0
PROJECT 0014 - S-INTERFAITH HOSPITALITY-JEFFERSON CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 20,000.00 20,000.00 0.00 100.0
PROJECT 0015 - S-COOP DOWNTOWN MINISTRIES-JEFFERSON CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 15,000.00 15,000.00 0.00 100.0
OPERATING COSTS 50,000.00 50,000.00 0.00 100.0
------
65,000.00 65,000.00 0.00 100.0
PROJECT 0016 - S-BRIDGE MINISTRIES-JEFFERSON CO-07
HOMELESS PREVENTION
GENERAL PREVENTION 20,000.00 20,000.00 0.00 100.0
PROJECT 0017 - S-JEFFERSONCOUNTY COMMISSION-07
HOMELESS PREVENTION
ADMIN COSTS 2,625.00 2,625.00 0.00 100.0
PROJECT 0018 - S-SALVATION ARMY-HUNTSVILLE-07
HOMELESS ACTIVITIES
OPERATING COSTS 21,040.00 21,040.00 0.00 100.0
PROJECT 0019 - S-CRISIS SERVICES N.ALA-HUNTSVILLE-07
HOMELESS ACTIVITIES
OPERATING COSTS 20,760.00 20,760.00 0.00 100.0
PROJECT 0020 - S-INTERFAITH MISSION-HUNTSVILLE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 15,500.00 15,500.00 0.00 100.0
OPERATING COSTS 3,200.00 3,200.00 0.00 100.0
------
18,700.00 18,700.00 0.00 100.0
PROJECT 0021 - S-LIFT HOUSING-HUNTSVILLE-07
HOMELESS ACTIVITIES
OPERATING COSTS 14,500.00 14,500.00 0.00 100.0
IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 2
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
PROJECT 0022 - S-THE PATHFINDER-HUNTSVILLE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 5,000.00 5,000.00 0.00 100.0
OPERATING COSTS 15,000.00 15,000.00 0.00 100.0
------
20,000.00 20,000.00 0.00 100.0
PROJECT 0023 - S-CITY OF HUNTSVILLE-07
HOMELESS PREVENTION
ADMIN COSTS 5,000.00 5,000.00 0.00 100.0
PROJECT 0024 - S-THIRTEENTH PLACE-GADSDEN-07
HOMELESS ACTIVITIES
OPERATING COSTS 70,868.02 70,868.02 0.00 100.0
PROJECT 0025 - S-ROSE HAVEN-GADSDEN-07
HOMELESS ACTIVITIES
OPERATING COSTS 61,131.98 61,131.98 0.00 100.0
PROJECT 0026 - S-SALVATION ARMY-GADSDEN-07
HOMELESS ACTIVITIES
OPERATING COSTS 52,000.00 52,000.00 0.00 100.0
PROJECT 0027 - S-SOCIETY OF ST VINCENT DE PAUL-FLORENCE-07
HOMELESS PREVENTION
GENERAL PREVENTION 12,000.00 12,000.00 0.00 100.0
PROJECT 0028 - S-SAFEPLACE-FLORENCE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 3,850.00 3,850.00 0.00 100.0
OPERATING COSTS 86,261.00 86,261.00 0.00 100.0
------
90,111.00 90,111.00 0.00 100.0
PROJECT 0029 - S-COMMUNITY ACTION OF NW ALA-FLORENCE-07
HOMELESS PREVENTION
GENERAL PREVENTION 10,000.00 10,000.00 0.00 100.0
PROJECT 0030 - S-CITY OF FLORENCE-FLORENCE-07
HOMELESS PREVENTION
IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 3
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
ADMIN COSTS 2,000.00 2,000.00 0.00 100.0
PROJECT 0031 - S-THE LIGHTHOUSE-BALDWIN CO-07
HOMELESS ACTIVITIES
OPERATING COSTS 11,000.00 11,000.00 0.00 100.0
PROJECT 0032 - S-HARRIETS HOUSE-MARENGO CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 30,000.00 0.00 30,000.00 0.0
OPERATING COSTS 84,038.00 79,804.47 4,233.53 94.9
------
114,038.00 79,804.47 34,233.53 69.9
PROJECT 0033 - S-FAMILY CONNECTION-SHELBY CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 25,000.00 25,000.00 0.00 100.0
OPERATING COSTS 32,482.24 32,482.24 0.00 100.0
------
57,482.24 57,482.24 0.00 100.0
PROJECT 0034 - S-SAFEHOUSE-SHELBY CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 38,869.40 38,869.40 0.00 100.0
OPERATING COSTS 41,965.00 41,965.00 0.00 100.0
------
80,834.40 80,834.40 0.00 100.0
PROJECT 0035 - S-SHELBY EMERGENCY ASSIST-SHELBY CO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 7,000.00 7,000.00 0.00 100.0
OPERATING COSTS 5,315.36 5,315.36 0.00 100.0
------
12,315.36 12,315.36 0.00 100.0
HOMELESS PREVENTION
GENERAL PREVENTION 29,000.00 29,000.00 0.00 100.0
PROJECT TOTAL 41,315.36 41,315.36 0.00 100.0
PROJECT 0036 - S-RUSSELL CO COMMISSION-RUSSELL CO-07
HOMELESS PREVENTION
ADMIN COSTS 3,500.00 3,500.00 0.00 100.0
IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 4
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
PROJECT 0037 - S-HOUSE OF RESTORATION-RUSSELLCO-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 59,000.00 59,000.00 0.00 100.0
OPERATING COSTS 122,500.00 122,500.00 0.00 100.0
------
181,500.00 181,500.00 0.00 100.0
PROJECT 0038 - S-GROUP HOMES FOR CHILDREN-MONTGOMERY-07
HOMELESS ACTIVITIES
OPERATING COSTS 50,000.00 50,000.00 0.00 100.0
PROJECT 0039 - S-FAITH CRUSADE HOMES-MONTGOMERY-07
HOMELESS ACTIVITIES
OPERATING COSTS 65,000.00 65,000.00 0.00 100.0
PROJECT 0040 - S-FAMILY SUNSHINE CENTER-MONTGOMERY-07
HOMELESS ACTIVITIES
OPERATING COSTS 50,000.00 50,000.00 0.00 100.0
PROJECT 0041 - S-MONTG AREA MENTAL HEALTH AUTH-MONTGOMERY-07
HOMELESS ACTIVITIES
OPERATING COSTS 35,000.00 35,000.00 0.00 100.0
PROJECT 0042 - S-YMCA-MOBILE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 11,200.00 11,200.00 0.00 100.0
PROJECT 0043 - S-MCKEMIE PLACE-MOBILE-07
HOMELESS ACTIVITIES
REHABILITATION 30,000.00 30,000.00 0.00 100.0
SOCIAL SERVICES 24,000.00 24,000.00 0.00 100.0
------
54,000.00 54,000.00 0.00 100.0
PROJECT 0045 - S-CATHOLIC SOCIAL SERVICE-MOBILE-07
HOMELESS PREVENTION
GENERAL PREVENTION 13,300.00 13,300.00 0.00 100.0
PROJECT 0046 - S-PENELOPE HOUSE-MOBILE-07
HOMELESS ACTIVITIES
IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 5
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
SOCIAL SERVICES 7,000.00 7,000.00 0.00 100.0
OPERATING COSTS 56,500.00 56,500.00 0.00 100.0
------
63,500.00 63,500.00 0.00 100.0
PROJECT 0047 - S-LOAVES AND FISHES-MOBILE-07
HOMELESS ACTIVITIES
OPERATING COSTS 17,600.00 17,600.00 0.00 100.0
PROJECT 0048 - S-FAMILY PROMISE OF COASTAL ALA-MOBILE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 4,800.00 4,800.00 0.00 100.0
OPERATING COSTS 4,000.00 4,000.00 0.00 100.0
------
8,800.00 8,800.00 0.00 100.0
PROJECT 0049 - S-DUMAS WESLEY FAMILY VILLAGE-MOBILE-07
HOMELESS ACTIVITIES
SOCIAL SERVICES 4,170.00 4,170.00 0.00 100.0
OPERATING COSTS 21,630.00 21,630.00 0.00 100.0
------
25,800.00 25,800.00 0.00 100.0
HOMELESS PREVENTION
GENERAL PREVENTION 3,400.00 3,400.00 0.00 100.0
PROJECT TOTAL 29,200.00 29,200.00 0.00 100.0
PROJECT 0050 - S-MOBILE HOUSING BOARD-MOBILE-07
HOMELESS PREVENTION
ADMIN COSTS 2,400.00 2,400.00 0.00 100.0
PROGRAM YEAR 2007 TOTALS
REHABILITATION 30,000.00 30,000.00 0.00 100.0
SOCIAL SERVICES 270,389.40 240,389.40 30,000.00 88.9
OPERATING COSTS 991,791.60 987,558.07 4,233.53 99.5
------
1,292,181.00 1,257,947.47 34,233.53 97.3
GENERAL PREVENTION 87,700.00 87,700.00 0.00 100.0
RENTAL ASSISTANCE 0.00 0.00 0.00 0.0
IDIS - C04PR20 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 03-26-09
OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 18:05
INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: 6
ESG GRANTEE ACTIVITY SUMMARY
PROGRAM YEAR 2007
ALABAMA
COMMITTED PERCENT
COMMITTED AMOUNT DRAWN AMOUNT MINUS DRAWN DRAWN/COMM
------
MORTGAGE ASSISTANCE 0.00 0.00 0.00 0.0
SECURITY DEPOSITS 0.00 0.00 0.00 0.0
ADMIN COSTS 65,525.00 65,525.00 0.00 100.0
------
153,225.00 153,225.00 0.00 100.0
GRAND TOTAL 1,445,406.00 1,411,172.47 34,233.53 97.6