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{"sheet":"1. Contact Info & Certification","index":0,"n_rows":47,"n_cols":25,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[9,0,9,2],[6,0,6,15],[7,0,7,15],[8,3,8,11],[23,11,23,15],[24,11,24,15],[25,11,25,15],[26,11,26,15],[25,8,25,10],[25,0,25,3],[26,0,26,3],[19,0,19,3],[18,4,18,15],[11,0,11,15],[12,0,12,15],[18,0,18,3],[16,0,16,15],[10,0,10,15],[14,0,14,15],[13,0,13,15],[15,0,15,3],[15,11,15,15],[15,8,15,10],[15,4,15,7],[17,0,17,15],[27,0,27,15],[28,0,28,3],[28,4,28,7],[28,8,28,10],[28,11,28,15],[26,8,26,10],[19,4,19,15],[21,0,21,3],[21,8,21,10],[21,4,21,7],[21,11,21,15],[20,11,20,15],[20,0,20,3],[20,4,20,7],[20,8,20,10],[23,4,23,7],[24,4,24,7],[25,4,25,7],[26,4,26,7],[22,0,22,15],[23,0,23,3],[23,8,23,10],[24,0,24,3],[24,8,24,10],[31,0,31,3],[31,4,31,7],[31,8,31,10],[31,11,31,15],[32,0,32,15],[29,0,29,3],[29,4,29,7],[29,8,29,10],[29,11,29,15],[30,0,30,3],[30,4,30,7],[30,8,30,10],[30,11,30,15],[40,0,40,15],[41,0,41,15],[42,0,42,15],[44,0,44,7],[44,8,44,15],[38,0,38,15],[39,0,39,15],[37,0,37,15],[33,11,33,15],[34,11,34,15],[35,11,35,15],[36,11,36,15],[33,8,33,10],[34,8,34,10],[35,8,35,10],[36,8,36,10],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[33,0,33,3],[34,0,34,3],[35,0,35,3],[36,0,36,3],[48,0,48,15],[43,0,43,2],[43,3,43,6],[43,7,43,15],[46,0,46,7],[46,8,46,15],[45,0,45,7],[45,8,45,15],[47,8,47,15],[47,0,47,7]]}
["DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT"]
["DIVISION OF STATE FINANCIAL ASSISTANCE "]
["STATE GRANT MANAGEMENT"]
["2020 West El Camino, 4th Floor"]
["Sacramento, CA 95833"]
[]
[]
["California Emergency Solutions and Housing (CESH) Program "]
[null,null,null,"Annual Report"]
["Last Revised:  04/11/2023"]
["Instructions"]
["A. This report is subject to the CESH program requirements of Health and Safety Code (HSC) Part 2 of Division 31 Chapter 2.8, commencing with §50490 and including §50490.1, 50490.2, 50490.3, 50490.4, and 50490.5, and the 2018 and 2019 CESH Notice of Funding Availability (NOFA)."]
["B. An Administrative Entity that receives funds pursuant to the 2018 or 2019 CESH NOFA must submit a completed annual report each year by July 31 for the term of the contract with HCD that reports all activities from the previous fiscal year (7/1-6/30)."]
["C. Annual Report Submittal must be in Excel format with all applicable attachments and emailed to your assigned SGM Representative. Please tab through each worksheet and ensure all four worksheets are completed. "]
["General Information"]
["HCD Contract #:",null,null,null,"19-CESH-12962",null,null,null,"Reporting Period:",null,null,"7/01/2022 - 6/30/2023",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AND(E16<>\"\", L16= \"Select One\")","v":false}]
["Contact Information "]
["Administrative Entity "]
["Admin Entity Name:",null,null,null,"County of Fresno, Department of Social Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"sd"]
["Admin Entity Address \n(number and street):",null,null,null,"PO Box 1912"]
["Admin Entity City: ",null,null,null,"Fresno",null,null,null,"Admin Entity State:",null,null,"CA"]
["Admin Entity Zip:",null,null,null,93718,null,null,null,"Admin Entity County:",null,null,"Fresno"]
["Authorized Representative (Per Board Resolution)"]
["Name:",null,null,null,"Sanja Bugay",null,null,null,"Address \n(Number and Street):",null,null,"205 W. Pontiac Way"]
["Title:",null,null,null,"Director, County of Fresno DSS",null,null,null,"City:",null,null,"Clovis"]
["Email Address:",null,null,null,"sbugay@fresnocountyca.gov",null,null,null,"State:",null,null,"CA"]
["Phone Number:",null,null,null,"559-600-2301",null,null,null,"Zip:",null,null,93612]
["Contact Information (If different from Authorized Representative)"]
["Name:",null,null,null,"Laura Moreno",null,null,null,"Address \n(Number and Street):",null,null,"205 W. Pontiac Way"]
["Title:",null,null,null,"Program Manager",null,null,null,"City:",null,null,"Clovis"]
["Email Address:",null,null,null,"lhaga@fresnocountyca.gov",null,null,null,"State:",null,null,"CA"]
["Phone Number:",null,null,null,"559-600-2335",null,null,null,"Zip:",null,null,93612]
["Continuum of Care (CoC)"]
["CoC Service Area:",null,null,null,"Fresno Madera Continuum of Care",null,null,null,"Address \n(Number and Street):",null,null,"205 W. Pontiac Way"]
["CoC #:",null,null,null,"CA-514",null,null,null,"City:",null,null,"Clovis"]
["CoC Representative Name:",null,null,null,"Laura Moreno",null,null,null,"State:",null,null,"CA"]
["Email Address:",null,null,null,"lhaga@fresnocountyca.gov",null,null,null,"Zip:",null,null,93612]
["Certification"]
["State of California\nOn behalf of the entity identified in the signature block below, I certify that:"]
["The information, statements and attachments included in this report are, to the best of my knowledge and belief, true and correct"]
[" I possess the legal authority to submit this report on behalf of the entity identified in the signature block."]
["In addition, I acknowledge that all information in this report and attachments is public, and may be disclosed by the State"]
["Note: You may choose \"Certification by Printed Name\" from the drop-down below and by doing so you are agreeing to all the information detailed in the above Certification without having to submit a copy of this document with a digital signature. If you select this option, please be sure to type out your name in both the \"Name of Authorized Person\" and \"Signature of Authorized Person\" fields. If you select \"Certification by Digital Signature,\" you must submit the following: 1) Copy of the Excel version of this document and 2) PDF copy with digital signature. "]
["Signature Method:",null,null,"Certification by Signature "]
["Name of Authorized Person",null,null,null,null,null,null,null,"Title of Authorized Person"]
["Sanja Bugay",null,null,null,null,null,null,null,"Director, County of Fresno Department of Social Services"]
["Signature of Authorized Person",null,null,null,null,null,null,null,"Date"]

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[]
[]
["Expenditure Breakdown"]
["Entity Name:",null,null,null,null,{"$f":"'1. Contact Info & Certification'!$E$19","v":"County of Fresno, Department of Social Services"},null,null,null,null,null,"Contract #",null,null,null,{"$f":"'1. Contact Info & Certification'!$E$16","v":"19-CESH-12962"}]
["Instructions: Please use the Expenditure Table (arranged by activity) below to provide information on your project's total CESH award amount, amount of the award expended this reporting period, whether the amount was expended by the Administrative Entity or Sub-Recipient (drop-down selection), Name of Sub-Recipient Expending Funds (if applicable), amount of the award previously reported expended and proof of expenditures supplied for this reporting period.  "]
["Funding Type",null,null,null,null,null,null,null,null,null,null,"Award Amount"]
["California Emergency Solutions and Housing (CESH) ",null,null,null,null,null,null,null,null,null,null,879281]
["Activity Name",null,null,null,null,null,"Award Amount",null,"Total Amount Disbursed (All funds disbursed to Admin Entity since inception of contract)","Amount of Award Expended this Reporting Period",null,"Amount Expended By","Name of Subrecipient Expending Funds\n(if applicable)"," Amount Expended Prior to this Reporting Period",null,"Proof of Expenditures for this Reporting Period Attached?","Total Amount Disbursed","Total Amount Expended","Percent Expended","Amount of Award Not Yet Disbursed"]
["Activity #1: Rental assistance, housing relocation & stabilization services to ensure housing affordability to individuals experiencing homelessness or who are at risk of homelessness. ",null,null,null,null,null,685317,null,533253,319811.71999999997,null,"Subrecipient ","WestCare California, Inc., RH Community Builders",215237.31,null,"Yes",{"$f":"I9","v":533253},{"$f":"J9+N9","v":535049.03},{"$f":"IF(G9,(J9+N9)/G9, 0)","v":0.78073217211888812},{"$f":"G9-I9","v":152064}]
["Activity #2: Operating subsidies in the form of 15-year capitalized operating reserves for new and existing affordable permanent housing units for homeless individuals and/or families.",null,null,null,null,null,0,null,0,null,null,"Select One",null,null,null,"N/A",0,{"$f":"J10+N10","v":0},0,{"$f":"G10-I10","v":0}]
["Activity #3: Flexible housing subsidy funds for local programs that establish or support the provision of rental subsidies in permanent housing to assist homeless individuals & families.",null,null,null,null,null,0,null,0,null,null,"Select One",null,null,null,"N/A",0,0,0,0]
["Activity #4: Operating support for emergency housing interventions including but not limited to: navigation centers, street outreach, and shelter diversion. The AE shall not use more than 40% of any funds allocated in a fiscal year for this activity.",null,null,null,null,null,0,null,0,null,null,"Select One",null,null,null,"N/A",0,0,0,0]
["Activity #5: Systems support for activities necessary to maintain a comprehensive homeless services and housing delivery system, including Coordinated Entry System (CES) data, and Homeless Management Information System (HMIS) reporting, and homelessness planning activities.",null,null,null,null,null,75000,null,60000,9210,null,"Subrecipient ","Housing Authority of the City of Fresno",0,null,"Yes",60000,9210,0.12280000000000001,15000]
["Activity #6: Develop or update a CES, if the CoC does not have a system in place that meets the applicable HUD requirements, as set forth in Section II.E.3.b of the NOFA. Eligible costs do not include capital development activities.",null,null,null,null,null,0,null,0,null,null,"Select One",null,null,null,"N/A",0,0,0,0]
["Activity 7: Development of a plan addressing actions to be taken within the CoC service area if no such plan exists. Plan shall be submitted to HCD prior to expiration of HCD contract.",null,null,null,null,null,75000,null,75000,56750,null,"Subrecipient ","County of Madera, Innovative Research & Analysis LLC",0,null,"Yes",75000,56750,0.75666666666666671,0]
["Admin: Administrative costs as defined in Section II.D of the CESH NOFA.",null,null,null,null,null,43964,null,35170,18575.400000000001,null,"Administrative Entity ",null,0,null,"Yes",35170,18575.400000000001,0.42251387498862708,8794]
["Totals:",null,null,null,null,null,{"$f":"SUM(G9:H16)","v":879281},null,{"$f":"SUM(I9:I16)","v":703423},{"$f":"SUM(J9:K16)","v":404347.12},null,null,null,{"$f":"SUM(N9:O16)","v":215237.31},null,null,{"$f":"I17","v":703423},{"$f":"SUM(R9:R16)","v":619584.43000000005},{"$f":"IF(G17, (J17+N17)/G17)","v":0.70464894612757456},{"$f":"G17-I17","v":175858}]
["Expenditure Narrative "]
["Instructions: Please use the narrative boxes below  to explain how the program funds you reported above were used to carry out the relevant activity. Narrative Boxes will only appear if you have entered an amount in the above table in the \"Amount of Award Expended this Reporting Period\" column. "]
["Activity #1"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Subrecipient",null,"If Subrecipient, please provide name:",null,null,"WestCare California, Inc.",null,"Type of Expenses (Description):",null,"Project-based Rapid Rehousing and case management services in Fresno through 24 master leased units. Additionally, WestCare subcontracts with Selma Community Outreach Ministries (Selma COM) to provide tenant-based rapid rehousing services in rural Fresno County including Selma and surrounding cities.",null,null,null,null,131054.36]
["Subrecipient or Administrative Entity? ",null,null,"Subrecipient",null,"If Subrecipient, please provide name:",null,null,"RH Community Builders",null,"Type of Expenses (Description):",null,"This funding was deposited to the Capitalized Operating Subsidy Reserve to provide long-term support for a Landlord Mitigation Fund, which covers habitability improvements, holding costs, leasing incentives, non-payment of rent, and costs due to excessive damage done to a unit beyond what the security deposit will pay. This added protection serves to encourage landlords to rent to households that are considered high risk. ",null,null,null,null,188757.36]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R23:U26)","v":319811.71999999997}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Activity #2"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R33:U36)","v":0}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Activity #3"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R43:U46)","v":0}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Activity #4"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R53:U56)","v":0}]
["Activity #5"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Subrecipient",null,"If Subrecipient, please provide name:",null,null,"Housing Authority of the City of Fresno",null,"Type of Expenses (Description):",null,"The Housing Authority of the City of Fresno provides Homeless Management Information System (HMIS) services to the County and its specified subrecipients. Services include New User Initial Setup, HMIS Advanced Reporting Tool, License Fees, Training, and Technical Support.",null,null,null,null,9210]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R63:U66)","v":9210}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Activity #6"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R73:U76)","v":0}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Activity #7"]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Subrecipient",null,"If Subrecipient, please provide name:",null,null,"County of Madera",null,"Type of Expenses (Description):",null,"The County of Madera will provide a comprehensive homeless service plan to end homelessness in Madera, including both metro and rural areas within Madera County.",null,null,null,null,50000]
["Subrecipient or Administrative Entity? ",null,null,"Subrecipient",null,"If Subrecipient, please provide name:",null,null,"Innovative Research & Analysis LLC",null,"Type of Expenses (Description):",null,"Innovative Research & Analysis LLC will utilize region specific research, secondary data collection, primary data collection, comparative analysis, report development, and project management to develop a needs assessment with action planning incorporated for rural service area with in the Fresno Madera Continuum of Care jurisdiction.",null,null,null,null,6750]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R83:U86)","v":56750}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]
[]
["Admin "]
["Please explain how the funds for this Activity were expended this reporting period. If funds were expended by mutiple Subrecipients, please use the extra rows to provide additional details."]
["Expenses ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Expense Amount"]
["Subrecipient or Administrative Entity? ",null,null,"Administrative Entity",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):",null,"Staff time costs for contract and grant management.",null,null,null,null,18575.400000000001]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Subrecipient or Administrative Entity? ",null,null,"Select One",null,"If Subrecipient, please provide name:",null,null,null,null,"Type of Expenses (Description):"]
["Total (Should match amount entered in \"Amount of Award Expended this Reporting Period\" above) :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R93:U96)","v":18575.400000000001}]
["If your total is highlighted red, amount does not match what was entered in \"Amount of Award Expended this Reporting Period.\" Please use the narrative box below to explain any discrepancies. If more funds were expended than were awarded, provide details on what funding sources are covering the difference. "]

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[]
[]
["Reporting Requirements "]
[]
["Entity Name:",null,null,null,{"$f":"'1. Contact Info & Certification'!$E$19","v":"County of Fresno, Department of Social Services"},null,null,null,"Contract #",null,null,null,{"$f":"'1. Contact Info & Certification'!$E$16","v":"19-CESH-12962"}]
["Instructions: Please review each Reporting Requirement, confirm whether relevant documentation is attached, list any supporting documentation and provide any necessary comments."]
["1. Provide the Administrative Entity's program or project selection process performed to allocate available funds to subrecipients qualified to carry out the eligible activities. \nStandard Agreement: Exhibit D, Section 6, Part B(1)\n"]
["Documentation Attached?",null,null,"Previously Submitted",null,null,"Title of Attached Documentation:"]
["Have changes been made to project selection process since last submission?",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["If changes have been made to project selection process since last submission, is a copy of the updated process attached with this report? ",null,null,null,null,null,null,null,null,null,null,null,null,"N/A"]
["List supporting documentation and any comments. If \"No\" or \"N/A\" was selected above, please clarify."]
["No changes have been made to the project selection process and documentation has previously been provided."]
["2. Provide amounts awarded to subrecipients, with the activity(ies) identified.\nStandard Agreement: Exhibit D, Section 6, Part B(2)                          \nAE must issue award letters to any subrecipients within 24 months of the date of an HCD award letter. If no subrecipient will be awarded, select \"N/A.\" If subrecipient will be awarded, but has not been yet, select \"No\" and clarify. \nNote: Supporting documentation may include award letters or subrecipient agreements that demonstrate proposed activities. "]
["Enter the date of the CESH Award Letter from HCD:",null,null,null,null,null,null,"2019-10-07"]
["Instructions: If program funds were awarded to subrecipients, please use the boxes below to provide the name of the subrecipient, total (not just this reporting period) amount awarded to the subrecipient and the date of the subrecipient award letter. Using the drop-down below to select the number of subrecipients that have received funds will reveal rows that will need to be completed. Be sure to complete all fields for each subrecipient. "]
["Select the Number of Subrecipients Awarded Funds:",null,null,null,null,null,null,5]
["Subrecipient #1 Name:",null,null,null,"WestCare California, Inc.",null,null,"Award Amount:",null,259705,null,"Enter the date of your Subrecipient Award Letter award(s):",null,null,"2021-09-30"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Activity #1",null,null,"Activity Award Amount:",null,259705,null,"Has award amount changed since last reporting?",null,null,"No"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #2 Name:",null,null,null,"RH Community Builders",null,null,"Award Amount:",null,425612,null,"Enter the date of your Subrecipient Award Letter award(s):",null,null,"2023-07-06"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Activity #1",null,null,"Activity Award Amount:",null,425612,null,"Has award amount changed since last reporting?",null,null,"Yes"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #3 Name:",null,null,null,"Housing Authority of the City of Fresno",null,null,"Award Amount:",null,75000,null,"Enter the date of your Subrecipient Award Letter award(s):",null,null,"2021-09-30"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Activity #5",null,null,"Activity Award Amount:",null,75000,null,"Has award amount changed since last reporting?",null,null,"No"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #4 Name:",null,null,null,"Innovative Research & Analysis, LLC",null,null,"Award Amount:",null,25000,null,"Enter the date of your Subrecipient Award Letter award(s):",null,null,"2021-09-30"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Activity #7",null,null,"Activity Award Amount:",null,25000,null,"Has award amount changed since last reporting?",null,null,"No"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #5 Name:",null,null,null,"County of Madera",null,null,"Award Amount:",null,50000,null,"Enter the date of your Subrecipient Award Letter award(s):",null,null,"2021-09-29"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Activity #7",null,null,"Activity Award Amount:",null,50000,null,"Has award amount changed since last reporting?",null,null,"No"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #6 Name:",null,null,null,null,null,null,"Award Amount:",null,0,null,"Enter the date of your Subrecipient Award Letter award(s):"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #7 Name:",null,null,null,null,null,null,"Award Amount:",null,0,null,"Enter the date of your Subrecipient Award Letter award(s):"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #8 Name:",null,null,null,null,null,null,"Award Amount:",null,0,null,"Enter the date of your Subrecipient Award Letter award(s):"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #9 Name:",null,null,null,null,null,null,"Award Amount:",null,0,null,"Enter the date of your Subrecipient Award Letter award(s):"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Subrecipient #10 Name:",null,null,null,null,null,null,"Award Amount:",null,0,null,"Enter the date of your Subrecipient Award Letter award(s):"]
["Using the drop-downs below, select which activities funds were awarded to sub-recipient for and provide the amount awarded for that specific activity. In the event that a subrecipient received an award for multiple eligible activities, please use the extra rows to select all that apply. Note: Descriptions of Activities can be found on the \"4. HMIS Data\" tab. "]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Select Awarded Activity:",null,null,null,"Select One",null,null,"Activity Award Amount:",null,null,null,"Has award amount changed since last reporting?",null,null,"Select One"]
["Documentation Attached?",null,null,"Yes",null,null,"Title of Attached Documentation:",null,null,null,null,"RHCB Funding Letter 7.6.23.pdf"]
["List supporting documentation and any comments. If \"No\" or \"N/A\" was selected above, please clarify."]
["An updated funding letter for RH Community Builders is attached, all other funding letters were provided in the previously submitted report."]
["3. Provide projected performance measures (this can include projections for individuals served in the next reporting period, projections of number of supportive services performed or offered in the next reporting period, or any other performance measures your project has identified). \nStandard Agreement: Exhibit D, Section 6, Part B(3)                         "]
["Documentation Attached?",null,null,"Yes",null,null,"Title of Attached Documentation:",null,null,null,null,"19-CESH-12962 Performance Outcomes FY 23-24.docx"]
["List supporting documentation and any comments. If \"No\" or \"N/A\" was selected above, please clarify."]
["Planned outcomes for WestCare California, Inc. during FY 23-24 are included in the attachment."]
["4. Provide a copy of any income the AE or subrecipient received from funded activities (program income) earned from the CESH FUND, such as interest earned.                                                               \nCESH NOFA: Section II, F(6) consistent with the requirements of the CESH program for the eligible activities described in Section II.B.                                                                         Note: Supporting documentation may include bank statements, general ledger, etc."]
["Documentation Attached?",null,null,"Yes",null,null,"Title of Attached Documentation:",null,null,null,null,"19-CESH-12962 Program Earnings FY 22-23.xlsx"]
["List supporting documentation and any comments. If \"No\" or \"N/A\" was selected above, please clarify."]
["Program income includes interest earned in the 19-CESH-12962 revenue fund and the Capitalized Operating Subsidy Reserve account."]
["5a. Program Income earned during this reporting period:",null,null,null,null,1196.22,null,null,"5b. Approximate Number of Households to be assisted with this period's Program Income (including interest earned):",null,null,null,null,1]
["6. Have you performed an onsite monitoring visit of subrecipients and/or any other services providers?                                               \nStandard Agreement: Exhibit D, Section 5, Part A                        \nOne site visit is required at least once during the grant period. Submit proof of site visit and outcome of site visit.",null,null,null,null,null,null,null,null,null,null,null,null,"No"]
["Documentation Attached?",null,null,"N/A",null,null,"Date of most recent site visit (MM/DD/YYYY):"]
["In the box below, provide all site visit dates by sub-recipient/other service providers. Be sure to break down all date(s) by the name of the subrecipient/other service provider."]
["Onsite monitoring was not performed during this reporting period. However, onsite monitoring visits are planned for early FY 23-24."]
["7. Please share any success stories you’ve had from CESH funded projects. Be sure to include both project-level and client-level successes. "]
["In the last 12 months The Landlord Engagement and Mitigation Fund has maintained a pool of 44 landlords. Through these efforts the program has been able to successfully house at least 30 high barrier households. The Landlord Locator enrolled an individual with multiple housing barriers into the Certified Ready to Rent Tenancy Education Program to help her achieve her goal of permanent housing. The individual gained the skills necessary to be successful in her housing, and the Landlord Locator advocated on the individual’s behalf with a landlord. The individual was approved for a unit and now engages with her Housing Specialist regularly, follows her budget, and utilizes the skills of her tenancy education to maintain her success. Her credit is improving, and her baby was born into a stable home.  She even started a patio garden that is thriving just like her household, and her daughter is excited about having her own room."]

{"sheet":"4. HMIS Data","index":3,"n_rows":28,"n_cols":23,"rows_kept":28,"cut":false,"hidden":false,"merged":[[11,20,12,20],[10,0,10,21],[11,18,12,19],[11,6,12,7],[11,12,12,13],[11,10,12,11],[11,8,12,9],[11,4,12,5],[11,14,12,14],[11,15,12,15],[11,16,12,16],[11,17,12,17],[11,21,12,21],[11,2,12,3],[11,0,12,1],[11,22,12,23],[21,0,21,23],[8,0,8,1],[8,2,8,11],[9,0,9,1],[9,2,9,11],[8,12,8,13],[8,14,8,23],[9,12,9,23],[13,10,13,11],[14,10,14,11],[15,10,15,11],[16,10,16,11],[19,6,19,7],[13,6,13,7],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,6,17,7],[13,18,13,19],[14,18,14,19],[15,18,15,19],[16,18,16,19],[17,18,17,19],[5,0,5,23],[6,0,6,1],[6,2,6,11],[6,12,6,13],[6,14,6,23],[7,0,7,1],[7,2,7,11],[7,12,7,13],[7,14,7,23],[3,0,3,5],[3,6,3,11],[3,12,3,17],[3,18,3,23],[27,0,27,23],[28,0,28,23],[4,0,4,23],[10,22,10,23],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,10,18,11],[19,10,19,11],[13,12,13,13],[14,12,14,13],[15,12,15,13],[16,12,16,13],[17,12,17,13],[18,12,18,13],[19,12,19,13],[17,10,17,11],[18,6,18,7],[0,0,2,23],[14,0,14,1],[13,0,13,1],[19,2,19,3],[17,2,17,3],[18,2,18,3],[16,2,16,3],[15,2,15,3],[14,2,14,3],[13,2,13,3],[19,0,19,1],[18,0,18,1],[17,0,17,1],[16,0,16,1],[15,0,15,1],[18,4,18,5],[19,4,19,5],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[18,18,18,19],[19,18,19,19],[13,22,13,23],[14,22,14,23],[15,22,15,23],[16,22,16,23],[17,22,17,23],[18,22,18,23],[19,22,19,23],[24,20,24,23],[24,0,24,19],[25,0,25,19],[26,0,26,19],[26,20,26,23],[25,20,25,23],[20,22,20,23],[20,18,20,19],[20,0,20,1],[20,6,20,7],[20,12,20,13],[20,10,20,11],[20,8,20,9],[20,4,20,5],[20,2,20,3],[22,0,22,23],[23,0,23,23]]}
["HMIS Data"]
[]
[]
["Entity Name:",null,null,null,null,null,{"$f":"'1. Contact Info & Certification'!$E$19","v":"County of Fresno, Department of Social Services"},null,null,null,null,null,"Contract #",null,null,null,null,null,{"$f":"'1. Contact Info & Certification'!$E$16","v":"19-CESH-12962"}]
["Instructions: Identify the project or system performance measured based on HMIS data from the CoC service area for only this reporting period. Please ensure that if you have reported on certain persons on a previous report, you are not reporting them again. Report outcomes in whole numbers only. BE SURE TO REFERENCE ANY ASTERISKS (*) AS THEY WILL PROVIDE MORE DETAILS ON THE PROPER WAY TO COMPLETE THE REPORT. Certify that each activity is administered consistent with Housing First as described in §II.G of the NOFA. Refer to \"Expenditure Breakdown\" tab for Activity descriptions and corresponding #. If you have an identified performance measure other than the one's listed, please utilize the \"Other Identified Performance Measure\" sections and provide a short description of the measure and its numerical outcome. "]
["Activity Descriptions"]
["Activity #1",null,"Rental assistance, housing relocation & stabilization services to ensure housing affordability to individuals experiencing homelessness or who are at risk of homelessness. ",null,null,null,null,null,null,null,null,null,"Activity #2",null,"Operating subsidies in the form of 15-year capitalized operating reserves for new and existing affordable permanent housing units for homeless individuals and/or families."]
["Activity #3",null,"Flexible housing subsidy funds for local programs that establish or support the provision of rental subsidies in permanent housing to assist homeless individuals & families.",null,null,null,null,null,null,null,null,null,"Activity #4",null,"Operating support for emergency housing interventions including but not limited to: navigation centers, street outreach, and shelter diversion. The AE shall not use more than 40% of any funds allocated in a fiscal year for this activity."]
["Activity #5",null,"Systems support for activities necessary to maintain a comprehensive homeless services and housing delivery system, including Coordinated Entry System (CES) data, and Homeless Management Information System (HMIS) reporting, and homelessness planning activities.",null,null,null,null,null,null,null,null,null,"Activity #6",null,"Develop or update a CES, if the CoC does not have a system in place that meets the applicable HUD requirements, as set forth in Section II.E.3.b of the NOFA. Eligible costs do not include capital development activities."]
["Activity #7",null,"Development of a plan addressing actions to be taken within the CoC service area if no such plan exists. Plan shall be submitted to HCD prior to expiration of HCD contract."]
["Performance Measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing First"]
["Activity",null,"Total Number of Homeless Persons Served this Reporting Period (in whole numbers)*",null,"Number of Unsheltered Homeless Persons Served this Reporting Period (in whole numbers)**",null,"Number of persons at risk of homelessness served in this reporting period (in whole numbers)",null,"Average length of time, in days, spent as homeless before entry into program or project in this Reporting Period (in whole numbers)",null,"Number of homeless persons exiting the program or project into permanent housing in this Reporting Period (in whole numbers)",null,"Number of persons that return to homelessness after exiting the program or project within this Reporting Period (in whole numbers)",null,"Other Identified Performance Measure #1","Numerical outcome (in whole numbers)","Other Identified Performance Measure #2","Numerical outcome (in whole numbers)","Other Identified Performance Measure  #3",null,"Numerical outcome (in whole numbers)","Total Number of Homeless Persons Served Since Inception of Program","AE or subrecipient administered activity consistent with Housing First?"]
[]
[1,null,141,null,23,null,0,null,314,null,1,null,1,null,null,null,null,null,null,null,null,141,"Yes"]
[2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
[3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
[4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
[5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
[6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Select One"]
["Totals:",null,{"$f":"SUM(C14:D20)","v":141},null,{"$f":"SUM(E14:F20)","v":23},null,{"$f":"SUM(G14:H20)","v":0},null,{"$f":"SUM(I14:J20)","v":314},null,{"$f":"SUM(K14:L20)","v":1},null,{"$f":"SUM(M14:N20)","v":1},null,null,{"$f":"SUM(P14:P20)","v":0},null,{"$f":"SUM(R14:R20)","v":0},null,null,{"$f":"SUM(U14:U20)","v":0},{"$f":"SUM(V14:V20)","v":141}]
["*This figure should represent the total number of participants served with program funds this reporting period."]
["**This figure should represent a SUBSET of \"Total Number of Homeless Persons Served this Reporting Period (in whole numbers).\" "]
["Instructions: If your project collects data on the following sub-populations, please provide figures number of individuals served this reporting period. "]
["If your project served Transitional Aged Youth \"TAY\" (16-24 years of age), please provide the number of TAY individuals served with CESH funds this reporting period:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18]
["If your project served Seniors (65 years of age or older), please provide the number of Seniors served with CESH funds this reporting period:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15]
["If your project served families with minor children (below 16 years of age), please provide the number of minor children housed with CESH funds this reporting period:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,21]
["Instructions: Please use the comment box below to elaborate on Other Identified Performance Measure(s) or to provide any other additional information. "]

{"sheet":"5. Review Book","index":4,"n_rows":48,"n_cols":24,"rows_kept":48,"cut":false,"hidden":true,"merged":[[47,5,47,6],[29,23,29,30],[40,20,40,21],[47,22,47,30],[46,22,46,30],[45,22,45,30],[44,22,44,30],[43,22,43,30],[42,22,42,30],[41,22,41,30],[39,20,39,21],[39,22,40,30],[29,17,29,21],[37,17,37,21],[36,17,36,21],[35,17,35,21],[34,17,34,21],[37,15,37,16],[36,15,36,16],[34,9,34,11],[33,9,33,11],[37,12,37,14],[36,12,36,14],[35,12,35,14],[7,3,7,8],[9,3,9,8],[31,6,31,8],[30,6,30,8],[33,17,33,21],[32,17,32,21],[31,17,31,21],[30,17,30,21],[22,17,22,30],[21,17,21,30],[20,17,20,30],[19,17,19,30],[18,17,18,30],[17,17,17,30],[17,15,17,16],[19,15,19,16],[23,17,23,30],[18,15,18,16],[25,15,25,16],[24,15,24,16],[23,15,23,16],[22,15,22,16],[21,15,21,16],[20,15,20,16],[32,9,32,11],[31,9,31,11],[30,9,30,11],[30,1,30,2],[31,1,31,2],[32,1,32,2],[34,12,34,14],[33,12,33,14],[32,12,32,14],[34,1,34,2],[10,9,10,11],[8,9,8,11],[22,9,22,10],[19,9,19,10],[5,0,5,14],[6,0,6,14],[27,0,27,14],[28,0,28,14],[23,9,23,10],[7,9,7,11],[9,9,9,11],[9,12,9,14],[7,12,7,14],[7,0,8,2],[9,0,10,2],[17,1,17,2],[10,12,10,14],[10,3,10,8],[8,12,8,14],[24,1,24,2],[23,1,23,2],[22,1,22,2],[8,3,8,8],[24,9,24,10],[35,1,35,2],[35,3,35,5],[34,3,34,5],[22,7,22,8],[19,7,19,8],[18,7,18,8],[36,1,36,2],[37,1,37,2],[26,1,26,2],[26,7,26,8],[21,1,21,2],[33,1,33,2],[33,3,33,5],[32,3,32,5],[31,3,31,5],[30,3,30,5],[32,6,32,8],[40,7,40,8],[11,9,11,14],[13,3,13,8],[13,9,13,14],[36,6,36,8],[37,9,37,11],[36,9,36,11],[35,9,35,11],[37,3,37,5],[17,7,17,8],[36,3,36,5],[37,6,37,8],[21,7,21,8],[24,7,24,8],[23,7,23,8],[25,7,25,8],[35,6,35,8],[34,6,34,8],[33,6,33,8],[40,5,40,6],[26,9,26,10],[31,12,31,14],[30,12,30,14],[29,12,29,14],[11,0,14,2],[14,9,14,14],[14,3,14,8],[12,9,12,14],[12,3,12,8],[11,3,11,8],[29,3,29,5],[29,6,29,8],[29,9,29,11],[25,1,25,2],[29,1,29,2],[18,9,18,10],[17,9,17,10],[20,7,20,8],[20,9,20,10],[21,9,21,10],[20,1,20,2],[19,1,19,2],[18,1,18,2],[25,9,25,10],[41,9,41,10],[41,11,41,12],[42,20,42,21],[42,1,42,2],[42,3,42,4],[42,7,42,8],[42,9,42,10],[42,11,42,12],[41,20,41,21],[41,5,41,6],[42,5,42,6],[43,20,43,21],[43,1,43,2],[43,3,43,4],[43,7,43,8],[43,9,43,10],[43,11,43,12],[44,20,44,21],[44,1,44,2],[44,3,44,4],[44,7,44,8],[44,9,44,10],[44,11,44,12],[43,5,43,6],[44,5,44,6],[45,20,45,21],[45,1,45,2],[45,3,45,4],[45,7,45,8],[45,9,45,10],[45,11,45,12],[46,20,46,21],[46,1,46,2],[46,3,46,4],[46,7,46,8],[46,9,46,10],[46,11,46,12],[45,5,45,6],[46,5,46,6],[0,0,0,30],[4,0,4,30],[5,15,5,30],[6,15,14,30],[15,0,15,30],[47,1,47,2],[47,3,47,4],[47,7,47,8],[47,9,47,10],[47,11,47,12],[47,20,47,21],[38,0,38,30],[40,3,40,4],[16,0,16,30],[1,0,2,30],[3,0,3,30],[40,1,40,2],[39,0,39,19],[41,1,41,2],[41,3,41,4],[41,7,41,8],[40,11,40,12],[40,9,40,10],[37,23,37,30],[36,23,36,30],[35,23,35,30],[34,23,34,30],[33,23,33,30],[32,23,32,30],[31,23,31,30],[30,23,30,30],[25,17,25,30],[24,17,24,30],[27,15,27,30],[28,15,28,30],[26,15,26,30],[35,15,35,16],[34,15,34,16],[33,15,33,16],[32,15,32,16],[31,15,31,16],[30,15,30,16],[29,15,29,16]]}
[]
["California Emergency Solutions and Housing (CESH) "]
[]
["Review Workbook"]
[]
["Section 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"This box can be used to add additional comments regarding Sections 1-Section 5"]
["General Information "]
["Rep Information",null,null,"Reviewing Rep Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["Manager Information",null,null,"Reviewing Manager Name",null,null,null,null,null,"Review Start Date",null,null,"Review End Date"]
[]
["General Applicant Information",null,null,"Applicant Name",null,null,null,null,null,"Contract #"]
[null,null,null,{"$f":"'1. Contact Info & Certification'!$E$19","v":"County of Fresno, Department of Social Services"},null,null,null,null,null,{"$f":"'1. Contact Info & Certification'!$E$16","v":"19-CESH-12962"}]
[null,null,null,"COC Name ",null,null,null,null,null,"COC #"]
[null,null,null,{"$f":"'1. Contact Info & Certification'!$E$34","v":"Fresno Madera Continuum of Care"},null,null,null,null,null,{"$f":"'1. Contact Info & Certification'!$E$35","v":"CA-514"}]
["Section 2 "]
["Contract Expenditures"]
["Activity #","HCD Approved Budget Amount (based on current Budget Revision Form, if applicable)",null,"HCD Approved Budget Amount Confirmed?","Total Amount Disbursed","Total Amount Disbursed Confirmed?","Amount Expended (as reported in Annual Report)","Amount Expended (as reported in Annual Report) Confirmed?",null,"Amount Expended Prior to this Reporting Period",null,"Amount Expended Prior to this Reporting Period Confirmed?","Total Amount Disbursed","Total Amount Expended","Amount of Award Not Yet Disbursed","Does Supporting Documentation reconcile with RFF amounts submitted to date?",null,"Comments"]
[1,{"$f":"'2. Expenditure Breakdown'!G9","v":685317},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I9","v":533253},"Select One",{"$f":"'2. Expenditure Breakdown'!J9","v":319811.71999999997},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N9","v":215237.31},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q9","v":533253},{"$f":"'2. Expenditure Breakdown'!R9","v":535049.03},{"$f":"'2. Expenditure Breakdown'!T9","v":152064},"Select One"]
[2,{"$f":"'2. Expenditure Breakdown'!G10","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I10","v":0},"Select One",{"$f":"'2. Expenditure Breakdown'!J10","v":0},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N10","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q10","v":0},{"$f":"'2. Expenditure Breakdown'!R10","v":0},{"$f":"'2. Expenditure Breakdown'!T10","v":0},"Select One"]
[3,{"$f":"'2. Expenditure Breakdown'!G11","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I11","v":0},"Select One",{"$f":"'2. Expenditure Breakdown'!J11","v":0},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N11","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q11","v":0},{"$f":"'2. Expenditure Breakdown'!R11","v":0},{"$f":"'2. Expenditure Breakdown'!T11","v":0},"Select One"]
[4,{"$f":"'2. Expenditure Breakdown'!G12","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I12","v":0},"Select One",{"$f":"'2. Expenditure Breakdown'!J12","v":0},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N12","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q12","v":0},{"$f":"'2. Expenditure Breakdown'!R12","v":0},{"$f":"'2. Expenditure Breakdown'!T12","v":0},"Select One"]
[5,{"$f":"'2. Expenditure Breakdown'!G13","v":75000},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I13","v":60000},"Select One",{"$f":"'2. Expenditure Breakdown'!J13","v":9210},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N13","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q13","v":60000},{"$f":"'2. Expenditure Breakdown'!R13","v":9210},{"$f":"'2. Expenditure Breakdown'!T13","v":15000},"Select One"]
[6,{"$f":"'2. Expenditure Breakdown'!G14","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I14","v":0},"Select One",{"$f":"'2. Expenditure Breakdown'!J14","v":0},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N14","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q14","v":0},{"$f":"'2. Expenditure Breakdown'!R14","v":0},{"$f":"'2. Expenditure Breakdown'!T14","v":0},"Select One"]
[7,{"$f":"'2. Expenditure Breakdown'!G15","v":75000},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I15","v":75000},"Select One",{"$f":"'2. Expenditure Breakdown'!J15","v":56750},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N15","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q15","v":75000},{"$f":"'2. Expenditure Breakdown'!R15","v":56750},{"$f":"'2. Expenditure Breakdown'!T15","v":0},"Select One"]
["Admin",{"$f":"'2. Expenditure Breakdown'!G16","v":43964},null,"Select One",{"$f":"'2. Expenditure Breakdown'!I16","v":35170},"Select One",{"$f":"'2. Expenditure Breakdown'!J16","v":18575.400000000001},"Select One",null,{"$f":"'2. Expenditure Breakdown'!N16","v":0},null,"Select One",{"$f":"'2. Expenditure Breakdown'!Q16","v":35170},{"$f":"'2. Expenditure Breakdown'!R16","v":18575.400000000001},{"$f":"'2. Expenditure Breakdown'!T16","v":8794},"Select One"]
["Totals:",{"$f":"SUM(B19:B26)","v":879281},null,null,{"$f":"SUM(E19:E26)","v":703423},null,{"$f":"SUM(G19:G26)","v":404347.12},null,null,{"$f":"SUM(J19:J26)","v":215237.31},null,null,{"$f":"'2. Expenditure Breakdown'!Q17","v":703423},{"$f":"SUM(N19:N26)","v":619584.43000000005},{"$f":"SUM(O19:O26)","v":175858}]
["Section 3 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Section 4"]
["Amounts Awarded to Subrecipient",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Selection Process"]
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[2,{"$f":"'2. Expenditure Breakdown'!G10","v":0},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,2,null,null,null,null,null,null,"Select One"]
[3,{"$f":"'2. Expenditure Breakdown'!G11","v":0},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,3,null,null,null,null,null,null,"Select One"]
[4,{"$f":"'2. Expenditure Breakdown'!G12","v":0},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,4,null,null,null,null,null,null,"Select One"]
[5,{"$f":"'2. Expenditure Breakdown'!G13","v":75000},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,5,null,null,null,null,null,null,"Select One"]
[6,{"$f":"'2. Expenditure Breakdown'!G14","v":0},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,6,null,null,null,null,null,null,"Select One"]
[7,{"$f":"'2. Expenditure Breakdown'!G15","v":75000},null,null,null,null,"Select One",null,null,"Select One",null,null,"Select One",null,null,7,null,null,null,null,null,null,"Select One"]
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["Section 5"]
["Performance Measures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Housing First",null,"Comments"]
["Activity #","Number of Homeless Persons served",null,"Number of unsheltered homeless persons served",null,"Number of persons at risk of homelessness served",null,"Average length of time, in days, spent as homeless before entry into program or project",null,"Number of homeless persons exiting the program or project into permanent housing",null," Number of persons that return to homlessness after exiting the program or project",null,"Other identified\nperformance measure #1","Numerical outcome","Other identified\nperformance measure #2","Numerical outcome","Other identified\nperformance measure #3","Numerical outcome","Total Number of Homeless Persons Served Since Inception of Program","AE or subrecipient administered activity consistent with Housing First"]
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["Select One",null,null,null,null,null,null,"Select One"]
["Certification by Printed Name",null,null,null,null,null,null,1]
["Certification by Signature ",null,null,null,null,null,null,2]
[null,null,null,null,null,null,null,3]
[null,null,null,null,null,null,null,4]
[null,null,null,null,null,null,null,5]
["Select One",null,null,null,null,null,null,6]
["Initial Fund Disbursement - 6/30/2020",null,null,null,null,null,null,7]
["7/01/2020 - 6/30/2021",null,null,null,null,null,null,8]
["7/01/2021 - 6/30/2022",null,null,null,null,null,null,9]
["7/01/2022 - 6/30/2023",null,null,null,null,null,null,10]
["7/01/2023 - 6/30/2024"]
["7/01/2024 - 6/30/2025"]
[]
[]
[]
["Select One"]
["Administrative Entity "]
["Subrecipient "]
["Administrative Entity and Subrecipient"]
["Select One"]
["Activity #1"]
["Activity #2"]
["Activity #3"]
["Activity #4"]
["Activity #5"]
["Activity #6"]
["Activity #7"]
["Admin"]

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Amount of Award Expended this Reporting Period","Activity #2 Amount Expended By","Activity #2 Name of Subrecipient Expending Funds (if applicable)","Activity #2 Amount Expended Prior to this Reporting Period","Activity #2 Proof of Expenditures for this Reporting Period Attached?","Activity #2 Total Amount Expended","Activity #2 Percent Expended","Activity #2 Amount of Award Not Yet Disbursed","Activity #3 Award Amount","Activity #3 Total Amount Disbursed","Activity #3 Amount of Award Expended this Reporting Period","Activity #3 Amount Expneded By","Activity #3 Name of Subrecipient Expending Funds (if applicable)","Activity #3 Amount Expended Prior to this Reporting Period","Activity #3 Proof of Expenditures for this Reporting Period Attached?","Activity #3 Total Amount Expended","Activity #3 Percent Expended","Activity #3 Amount of Award Not Yet Disbursed","Activity #4 Award Amount","Activity #4 Total Amount Disbursed","Activity #4 Amount of Award Expended this Reporting Period","Activity #4 Amount Expneded By","Activity #4 Name of Subrecipient Expending Funds (if applicable)","Activity #4 Amount Expended Prior to this Reporting Period","Activity #4 Proof of Expenditures for this Reporting Period Attached?","Activity #4 Total Amount Expended","Activity #4 Percent Expended","Activity #4 Amount of Award Not Yet Disbursed","Activity #5 Award Amount","Activity #5 Total Amount Disbursed","Activity #5 Amount of Award Expended this Reporting Period","Activity #5 Amount Expneded By","Activity #5 Name of Subrecipient Expending Funds (if applicable)","Activity #5 Amount Expended Prior to this Reporting Period","Activity #5 Proof of Expenditures for this Reporting Period Attached?","Activity #5 Total Amount Expended","Activity #5 Percent Expended","Activity #5 Amount of Award Not Yet Disbursed","Activity #6 Award Amount","Activity #6 Total Amount Disbursed","Activity #6 Amount of Award Expended this Reporting Period","Activity #6 Amount Expneded By","Activity #6 Name of Subrecipient Expending Funds (if applicable)","Activity #6 Amount Expended Prior to this Reporting Period","Activity #6 Proof of Expenditures for this Reporting Period Attached?","Activity #6 Total Amount Expended","Activity #6 Percent Expended","Activity #6 Amount of Award Not Yet Disbursed","Activity #7 Award Amount","Activity #7 Total Amount Disbursed","Activity #7 Amount of Award Expended this Reporting Period","Activity #7 Amount Expneded By","Activity #7 Name of Subrecipient Expending Funds (if applicable)","Activity #7 Amount Expended Prior to this Reporting Period","Activity #7 Proof of Expenditures for this Reporting Period Attached?","Activity #7 Total Amount Expended","Activity #7 Percent Expended","Activity #7 Amount of Award Not Yet Disbursed","Activity Admin Award Amount","Activity Admin Total Amount Disbursed","Activity Admin Amount of Award Expended this Reporting Period","Activity Admin Amount Expneded By","Activity Admin Name of Subrecipient Expending Funds 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the program or project into permanent housing in this Reporting Period (in whole numbers)","Activity #1: Number of persons that return to homelessness after exiting the program or project within this Reporting Period (in whole numbers)","Activity #1: Other Identified Performance Measure 1","Activity #1: Other Identified Performance Measure (1) Numerical Outcome","Activity #1: Other Identified Performance Measure 2","Activity #1: Other Identified Performance Measure (2) Numerical Outcome","Activity #1: Other Identified Performance Measure 3","Activity #1: Other Identified Performance Measure (3) Numerical Outcome","Activity #1: Total Number of Homeless Persons Served Since Inception of Program","Activity #1: AE or subrecipient administered activity consistent with Housing First?","Activity #2: Total Number of Homeless Persons Served this Reporting Period (in whole numbers)","Activity #2: Number of Unsheltered Homeless Persons Served this Reporting Period (in whole numbers)","Activity #2: Number of persons at risk of homelessness served in this reporting period (in whole numbers)","Activity #2: Average length of time, in days, spent as homeless before entry into program or project in this Reporting Period (in whole numbers)","Activity #2: Number of homeless persons exiting the program or project into permanent housing in this Reporting Period (in whole numbers)","Activity #2: Number of persons that return to homelessness after exiting the program or project within this Reporting Period (in whole numbers)","Activity #2: Other Identified Performance Measure 1","Activity #2: Other Identified Performance Measure (1) Numerical Outcome","Activity #2: Other Identified Performance Measure 2","Activity #2: Other Identified Performance Measure (2) Numerical Outcome","Activity #2: Other Identified Performance Measure 3","Activity #2: Other Identified Performance Measure (3) Numerical Outcome","Activity #2: Total Number of Homeless Persons Served Since Inception of 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Performance Measure 2","Activity #3: Other Identified Performance Measure (2) Numerical Outcome","Activity #3: Other Identified Performance Measure 3","Activity #3: Other Identified Performance Measure (3) Numerical Outcome","Activity #3: Total Number of Homeless Persons Served Since Inception of Program","Activity #3: AE or subrecipient administered activity consistent with Housing First?","Activity #4: Total Number of Homeless Persons Served this Reporting Period (in whole numbers)","Activity #4: Number of Unsheltered Homeless Persons Served this Reporting Period (in whole numbers)","Activity #4: Number of persons at risk of homelessness served in this reporting period (in whole numbers)","Activity #4: Average length of time, in days, spent as homeless before entry into program or project in this Reporting Period (in whole numbers)","Activity #4: Number of homeless persons exiting the program or project into permanent housing in this Reporting Period (in whole numbers)","Activity #4: 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#5: Average length of time, in days, spent as homeless before entry into program or project in this Reporting Period (in whole numbers)","Activity #5: Number of homeless persons exiting the program or project into permanent housing in this Reporting Period (in whole numbers)","Activity #5: Number of persons that return to homelessness after exiting the program or project within this Reporting Period (in whole numbers)","Activity #5: Other Identified Performance Measure 1","Activity #5: Other Identified Performance Measure (1) Numerical Outcome","Activity #5: Other Identified Performance Measure 2","Activity #5: Other Identified Performance Measure (2) Numerical Outcome","Activity #5: Other Identified Performance Measure 3","Activity #5: Other Identified Performance Measure (3) Numerical Outcome","Activity #5: Total Number of Homeless Persons Served Since Inception of Program","Activity #5: AE or subrecipient administered activity consistent with Housing First?","Activity #6: Total 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Expenditure Breakdown'!$M$11","v":0},{"$f":"'2. Expenditure Breakdown'!$N$11","v":0},{"$f":"'2. Expenditure Breakdown'!$P$11","v":"N/A"},{"$f":"'2. Expenditure Breakdown'!R11","v":0},{"$f":"'2. Expenditure Breakdown'!S11","v":0},{"$f":"'2. Expenditure Breakdown'!T11","v":0},{"$f":"'2. Expenditure Breakdown'!$G$12","v":0},{"$f":"'2. Expenditure Breakdown'!$I$12","v":0},{"$f":"'2. Expenditure Breakdown'!$J$12","v":0},{"$f":"'2. Expenditure Breakdown'!$L$12","v":"Select One"},{"$f":"'2. Expenditure Breakdown'!$M$12","v":0},{"$f":"'2. Expenditure Breakdown'!$N$12","v":0},{"$f":"'2. Expenditure Breakdown'!$P$12","v":"N/A"},{"$f":"'2. Expenditure Breakdown'!R12","v":0},{"$f":"'2. Expenditure Breakdown'!S12","v":0},{"$f":"'2. Expenditure Breakdown'!T12","v":0},{"$f":"'2. Expenditure Breakdown'!$G$13","v":75000},{"$f":"'2. Expenditure Breakdown'!$I$13","v":60000},{"$f":"'2. Expenditure Breakdown'!$J$13","v":9210},{"$f":"'2. Expenditure Breakdown'!$L$13","v":"Subrecipient "},{"$f":"'2. Expenditure Breakdown'!$M$13","v":"Housing Authority of the City of Fresno"},{"$f":"'2. Expenditure Breakdown'!$N$13","v":0},{"$f":"'2. Expenditure Breakdown'!$P$13","v":"Yes"},{"$f":"'2. Expenditure Breakdown'!R13","v":9210},{"$f":"'2. Expenditure Breakdown'!S13","v":0.12280000000000001},{"$f":"'2. Expenditure Breakdown'!T13","v":15000},{"$f":"'2. Expenditure Breakdown'!$G$14","v":0},{"$f":"'2. Expenditure Breakdown'!$I$14","v":0},{"$f":"'2. Expenditure Breakdown'!$J$14","v":0},{"$f":"'2. Expenditure Breakdown'!$L$14","v":"Select One"},{"$f":"'2. Expenditure Breakdown'!$M$14","v":0},{"$f":"'2. Expenditure Breakdown'!$N$14","v":0},{"$f":"'2. Expenditure Breakdown'!$P$14","v":"N/A"},{"$f":"'2. Expenditure Breakdown'!R14","v":0},{"$f":"'2. Expenditure Breakdown'!S14","v":0},{"$f":"'2. Expenditure Breakdown'!T14","v":0},{"$f":"'2. Expenditure Breakdown'!$G$15","v":75000},{"$f":"'2. Expenditure Breakdown'!$I$15","v":75000},{"$f":"'2. Expenditure Breakdown'!$J$15","v":56750},{"$f":"'2. Expenditure Breakdown'!$L$15","v":"Subrecipient "},{"$f":"'2. Expenditure Breakdown'!$M$15","v":"County of Madera, Innovative Research & Analysis LLC"},{"$f":"'2. Expenditure Breakdown'!$N$15","v":0},{"$f":"'2. Expenditure Breakdown'!$P$15","v":"Yes"},{"$f":"'2. Expenditure Breakdown'!R15","v":56750},{"$f":"'2. Expenditure Breakdown'!S15","v":0.75666666666666671},{"$f":"'2. Expenditure Breakdown'!T15","v":0},{"$f":"'2. Expenditure Breakdown'!$G$16","v":43964},{"$f":"'2. Expenditure Breakdown'!$I$16","v":35170},{"$f":"'2. Expenditure Breakdown'!$J$16","v":18575.400000000001},{"$f":"'2. Expenditure Breakdown'!$L$16","v":"Administrative Entity "},{"$f":"'2. Expenditure Breakdown'!$M$16","v":0},{"$f":"'2. Expenditure Breakdown'!$N$16","v":0},{"$f":"'2. Expenditure Breakdown'!$P$16","v":"Yes"},{"$f":"'2. Expenditure Breakdown'!R16","v":18575.400000000001},{"$f":"'2. Expenditure Breakdown'!S16","v":0.42251387498862708},{"$f":"'2. Expenditure Breakdown'!T16","v":8794},{"$f":"'3. Reporting Requirements '!$H$16","v":5},{"$f":"'3. Reporting Requirements '!$F$78","v":1196.22},{"$f":"'3. Reporting Requirements '!$N$78","v":1},{"$f":"'3. Reporting Requirements '!$A$84","v":"In the last 12 months The Landlord Engagement and Mitigation Fund has maintained a pool of 44 landlords. Through these efforts the program has been able to successfully house at least 30 high barrier households. The Landlord Locator enrolled an individual with multiple housing barriers into the Certified Ready to Rent Tenancy Education Program to help her achieve her goal of permanent housing. The individual gained the skills necessary to be successful in her housing, and the Landlord Locator advocated on the individual’s behalf with a landlord. The individual was approved for a unit and now engages with her Housing Specialist regularly, follows her budget, and utilizes the skills of her tenancy education to maintain her success. Her credit is improving, and her baby was born into a stable home.  She even started a patio garden that is thriving just like her household, and her daughter is excited about having her own room."},{"$f":"'4. HMIS Data'!$C$14","v":141},{"$f":"'4. HMIS Data'!$E$14","v":23},{"$f":"'4. HMIS Data'!$G$14","v":0},{"$f":"'4. HMIS Data'!$I$14","v":314},{"$f":"'4. HMIS Data'!$K$14","v":1},{"$f":"'4. HMIS Data'!$M$14","v":1},{"$f":"'4. HMIS Data'!$O$14","v":0},{"$f":"'4. HMIS Data'!$P$14","v":0},{"$f":"'4. HMIS Data'!$Q$14","v":0},{"$f":"'4. HMIS Data'!$R$14","v":0},{"$f":"'4. HMIS Data'!$S$14","v":0},{"$f":"'4. HMIS Data'!$U$14","v":0},{"$f":"'4. HMIS Data'!$V$14","v":141},{"$f":"'4. HMIS Data'!$W$14","v":"Yes"},{"$f":"'4. HMIS Data'!$C$15","v":0},{"$f":"'4. HMIS Data'!$E$15","v":0},{"$f":"'4. HMIS Data'!$G$15","v":0},{"$f":"'4. HMIS Data'!$I$15","v":0},{"$f":"'4. HMIS Data'!$K$15","v":0},{"$f":"'4. HMIS Data'!$M$15","v":0},{"$f":"'4. HMIS Data'!$O$15","v":0},{"$f":"'4. 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