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Agenda 08/10/2004
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Agenda 08/10/2004
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9/23/2004 7:47:16 PM
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9/23/2004 4:57:35 PM
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City Council
Meeting Date
8/10/2004
City Council - Category
Agendas
City Council - Type
Work Session
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FY 2005 Performance Contract SA Financial Summary <br /> PiedmOnt <br /> <br /> Revenue Sources <br /> <br /> Fees <br /> <br />SA Medicaid Fees <br /> <br />SA Fees: Other <br /> <br /> Total SA Fees <br /> <br />SA Transfer Fees (To)/From <br /> SA Net Fees <br /> Restricted Funds <br /> <br /> Federal <br /> <br />SA FBG Alcohol/Drug Trmt <br /> <br />SA FBG Women <br /> <br />SA FBG Prevention-Women <br /> <br />SA FBG SARPOS <br /> <br />SA FBG HIV/AIDS <br />SA FBG Facility Diversion <br /> <br />SA FBG Jail Services <br /> <br />SA FBG Crisis Intervention <br /> <br />SA FBG Prevention <br /> <br />SA FBG Co-Occurring <br /> <br />SA FBG Turning Point <br /> <br />SA FBG Prev-Strengthening families <br /> <br />SA Other Federal - DMHMRSAS <br />SA Other Federal - CSB <br /> <br />SA Fed TANFILINK <br /> <br />SA Fed State Incentive Grant <br /> <br /> Total Federal Restricted SA Funds <br /> <br /> State <br />SA Facility Reinvestment (Fiscal Agent) <br />SA Transfer Inl(Out) Facility Reinvestment <br /> SA Net Facility Reinvestment <br /> <br />SA Facility Diversion <br /> <br />SA Comm. Based Tmt - Women <br /> <br />SA Jail Services <br /> <br /> Total State Restricted SA Funds <br /> <br />Revenue <br /> <br /> 0 <br /> <br />216,601 <br /> <br /> 216,601 <br /> <br />-156,026 <br /> <br /> 60.575 <br /> <br />452,044 <br /> <br /> 47,914 <br /> <br /> 0 <br /> <br /> 35,144 <br /> <br /> 0 <br /> <br /> 20,430 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />177,700 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br />733,232 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 0 <br /> <br /> 80.000 <br /> <br /> 0 <br /> <br /> 51,477 <br /> <br />131,477 <br /> <br />Report Date 6/28/2004 AF-6 <br /> <br /> <br />
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