This page uses extracted PDF text. Text can misread numbers, dates or table columns. Check the PDF before quoting or interpreting it. Redacted areas remain redacted.
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE:
3
16:16
10-09-25
Program Year 2024
NEWPORT NEWS , VA
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity Name
Matrix
Code
National
Objective
Drawn Amount
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2024
2021
2021
2024
Total
9
9
1
2226
2448
2431
6959031
6975360
6985894
Commercial Loan Program Delivery
Commercial Loan Program Delivery-
Black Brand
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
14A
18A
18A
18A
18C
18C
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
LMH
Matrix Code
LMA
LMAFI
Matrix Code
LMCMC
Matrix Code
$22,625.33
$751.33
$14,528.00
$17,377.00
$348.00
$20,882.00
$17,598.00
$22,680.67
$23,896.00
$781.33
$20,000.00
$771.00
$23,900.00
$809.00
$191.00
$24,011.00
$256,707.33
$8,214.88
$5,835.86
$14,050.74
$11,000.00
$11,000.00
$981,981.87
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity to
prevent,
prepare for,
and respond
to
Coronavirus
Activity Name
Grant Number
Fund
Type
Matrix
Code
National
Objective
Drawn Amount
2024
2024
2024
2024
2023
2024
2024
2024
2024
2023
2023
2023
2023
2023
2023
2024
2024
2024
2024
2024
2024
2024
2023
2023
2023
2023
2023
2023
2023
2023
2023
16
18
19
19
23
20
20
20
20
18
18
18
18
14
14
21
21
21
21
21
21
21
19
19
19
19
19
17
17
17
17
2435
2437
2438
2438
2377
2440
2440
2440
2440
2432
2432
2432
2432
2378
2378
2439
2439
2439
2439
2439
2439
2439
2374
2433
2433
2433
2433
2436
2436
2436
2436
6985894
6986891
6985894
7004390
6959031
6985894
6986891
7016037
7037916
6985894
6986891
7012775
7037916
6959031
7037916
6985894
6985894
6986891
7012775
7016037
7016037
7037916
6959031
6985894
7004390
7013951
7037916
6985894
6986891
6997642
7037916
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
No
HRCAP-Clean Comfort
LINK of Hampton Roads
Menchville House Ministries
Menchville House Ministries
Peninsula Agency on Aging
Peninsula Agency on Aging
Peninsula Agency on Aging
Peninsula Agency on Aging
Peninsula Agency on Aging
Boys & Girls Club of the Virginia Peninsula
Boys & Girls Club of the Virginia Peninsula
Boys & Girls Club of the Virginia Peninsula
Boys & Girls Club of the Virginia Peninsula
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Transitions Family Violence Services
Freedom Outreach Center
Freedom Outreach Center
Freedom Outreach Center
Freedom Outreach Center
Freedom Outreach Center
HRCAP Housing Counseling
HRCAP Housing Counseling
HRCAP Housing Counseling
HRCAP Housing Counseling
Activity to prevent, prepare for, and respond to Coronavirus
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B20MC510015
B22MC510015
B22MC510015
B22MC510015
B22MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
B23MC510015
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
EN
03T
03T
03T
03T
03T
05A
05A
05A
05A
05A
05A
05D
05D
05D
05D
05D
05G
05G
05G
05G
05G
05G
05G
05G
05G
05G
05I
05I
05I
05I
05I
05I
05U
05U
05U
05U
05U
LMC
LMC
LMC
LMC
Matrix Code
LMC
LMC
LMC
LMC
LMC
Matrix Code
LMC
LMC
LMC
LMC
Matrix Code
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
LMC
Matrix Code
LMC
LMC
LMC
LMC
LMC
Matrix Code
LMC
LMC
LMC
LMC
Matrix Code
$27,000.00
$17,441.07
$8,920.15
$1,079.85
$54,441.07
$3,542.82
$9,344.36
$1,190.70
$1,940.40
$720.30
$16,738.58
$22,031.51
$8,913.69
$4,436.81
$8,820.35
$44,202.36
$2,198.60
$2,581.27
$4,011.04
$13,345.95
$5,109.31
$4,828.48
$13.45
$4,114.04
$4,405.42
$40,607.56
$4,460.07
$7,890.08
$1,039.88
$1,071.33
$10,998.71
$25,460.07
$5,621.56
$4,637.93
$8,261.65
$1,478.86
$20,000.00
$201,449.64Jump to an indexed page (39 of 39)