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Office of Community Planning and Development DATE: 08-29-24
U.S. Department of Housing and Urban Development TIME: 13:34
Integrated Disbursement and Information System PAGE: 1
PR26 - CDBG-CV Financial Summary Report
NEWPORT NEWS , VA
PART I: SUMMARY OF CDBG-CV RESOURCES
01 CDBG-CV GRANT 1,741,495.00
02 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00
03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00
04 TOTAL CDBG-CV FUNDS AWARDED 1,741,495.00
PART II: SUMMARY OF CDBG-CV EXPENDITURES
05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,365,616.09
06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 209,369.50
07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
08 TOTAL EXPENDITURES (SUM, LINES 05 - 07) 1,574,985.59
09 UNEXPENDED BALANCE (LINE 04 - LINE8 ) 166,509.41
PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00
11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 1,365,616.09
13 TOTAL LOW/MOD CREDIT (SUM, LINES 10 - 12) 1,365,616.09
14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05) 1,365,616.09
15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14) 100.00%
PART IV: PUBLIC SERVICE (PS) CALCULATIONS
16 DISBURSED IN IDIS FOR PUBLIC SERVICES 928,296.09
17 CDBG-CV GRANT 1,741,495.00
18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) 53.30%
PART V: PLANNING AND ADMINISTRATION (PA) CAP
19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 209,369.50
20 CDBG-CV GRANT 1,741,495.00
21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20) 12.02%
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10
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LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11
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LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12
IDIS Voucher Matrix National
Plan Year IDIS Project Activity Name
Activity Code Objective Drawn Amount
Number
2020 28 2313 6846161 Virginia Peninsula Food Bank 05W LMC $121,327.74
6860544 Virginia Peninsula Food Bank 05W LMC $11,941.25
6884863 Virginia Peninsula Food Bank 05W LMC $113,262.16
6903159 Virginia Peninsula Food Bank 05W LMC $3,468.85Jump to an indexed page (44 of 44)