Exhibit D Shelter Diversion Participant Roster.xlsx
XLSX spreadsheet 425 KB Posted
- Attached to
- AZ|CTR079165
- Contract number
- CTR079165
- Issued by
- Arizona
About this file
This document is an Emergency Solutions Grant (ESG) Tracking Sheet and Shelter Diversion Participant Roster for the Arizona Department of Economic Security (DES). The contract is held by UMOM (Urban Ministry of Mesa) under Contract Number DES-13050-412, with an effective date of July 1, 2016. The document tracks rapid re-housing assistance provided through three provider agencies: UMOM/HOM (UMOM Housing), TW (Terros Workforce), and STF (an unnamed STF provider). The fiscal year covered is 2016-2017, spanning July 2016 through June 2017.
The contract provides Emergency Solutions Grant funding for rapid re-housing assistance and shelter diversion services targeting homeless and at-risk populations in Arizona. Assistance is categorized by household type with maximum allocation amounts of $6,000 for single individuals, $7,000 for families without children, and $9,000 for families with children. Services include relocation and stabilization assistance and rental assistance distributed monthly throughout the fiscal year. The document tracks 195 individual participants across all providers, with cumulative invoiced amounts totaling approximately $600,000 across the fiscal year. Participants were classified by target populations including currently homeless individuals, domestic violence victims, those aged 18-24, veterans, and individuals who aged out of foster care. Monthly expenditure data shows variations in assistance amounts, with the highest monthly invoice amounts occurring in February, April, and June 2017.
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Drop Down Data
| currently homeless |
| considered disabled (HUD definition) |
| experiencing substance abuse issues |
| currently living in an emergency shelter |
| aged out of Foster Care |
| released from an institution (HUD definition) |
| 62 years or older |
between the ages of 18 and 24 experienced a sudden and significant loss of income
| Veteran |
| victim of Domestic Violence |
| experiencing sudden and significant increase in utility costs |
| Yes |
| No |
| Single |
| Family no children |
| Family with children |
Combine ESG Tracking Sheet Rapid Re-housing
Agency Name: UMOM
| Contract Number: | DES-13050-412 | Contract Effective Date: 07/01/16 | |||||||||||||||||||||||||||||
| Single | 6000 | Numbers in G need to be changed the correct allocations | |||||||||||||||||||||||||||||
| Family No children | 7000 | ||||||||||||||||||||||||||||||
| Family with children | 9000 | ||||||||||||||||||||||||||||||
| FY 2016-2017 | July | August | September | October | November | December | January | February | March | April | May | June | |||||||||||||||||||
| eligibility sent | |||||||||||||||||||||||||||||||
| HMIS # | Provider | Participant Type | Medium-term Rental Assistance Provided | Previous Fiscal Year Available Balance 06/30/2016 | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Balance | Target Populations | |
| 1361 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | 9,000.00 | currently homeless | ||||||||||||||||||||||||
| 4873 | UMOM/HOM | Single | 6000 | Yes | $5,575.00 | $790.00 | $997.90 | $25.00 | $578.00 | $97.00 | $25.00 | -$263.00 | 3,325.10 | currently homeless | |||||||||||||||||
| 26120 | UMOM/HOM | Family with children | 9000 | Yes | $2,376.24 | $25.00 | $25.00 | 2,326.24 | currently homeless | ||||||||||||||||||||||
| 34901 | TW | Single | 6000 | Yes | $2,076.38 |
ID#AAAAi7CWwN8 Tabitha Weaver (2022-10-28 17:12:33) June 2015 2,076.38 between the ages of 18 and 24
| 39293 | UMOM/HOM | Family with children | 9000 | Yes | $5,869.47 | 5,869.47 | currently homeless | |||||||||||||||||||||||
| 47638 | UMOM/HOM | Family with children | 9000 | Yes | $6,309.33 | 6,309.33 | currently homeless | |||||||||||||||||||||||
| 48145 | UMOM/HOM | Single | 6000 | Yes | $3,042.48 | $25.00 | $377.89 | $25.00 | $410.00 | $401.00 | $263.00 | -$263.00 | 1,803.59 | currently homeless | ||||||||||||||||
| 50248 | UMOM/HOM | Family with children | 9000 | Yes | $2,108.12 | $25.00 | $426.00 | $217.00 | 1,440.12 | currently homeless | ||||||||||||||||||||
| 53380 | UMOM/HOM | Family with children | 9000 | Yes | $7,627.33 | $25.00 | $635.00 | 6,967.33 | currently homeless | |||||||||||||||||||||
| 66841 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $938.00 | $258.00 | $613.00 | 4,191.00 | currently homeless | ||||||||||||||||||||
| 178500 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,523.00 | $665.00 | $2,523.00 | $665.00 | $25.00 | $1,374.00 | $1,225.00 | $0.00 | 0.00 | currently homeless | |||||||||||||||
| 233442 | UMOM/HOM | Family with children | 9000 | Yes | $6,699.93 | $25.00 | $882.00 | $25.00 | $920.00 | $25.00 | $916.00 | $25.00 | $581.00 | $25.00 | $665.00 | $25.00 | $612.00 | $25.00 | $246.00 | $25.00 | $293.00 | $25.00 | $315.00 | $25.00 | $246.00 | 773.93 | currently homeless | |||
| 291893 | UMOM/HOM | Single | 6000 | Yes | $4,697.00 | $25.00 | $448.16 | $25.00 | $479.00 | $25.00 | $264.00 | $0.00 | $264.00 | -$264.00 | $264.00 | 3,166.84 | currently homeless | |||||||||||||
| 425624 | UMOM/HOM | Family with children | 9000 | Yes | $5,931.89 | $25.00 | $666.84 | $25.00 | $777.00 | $25.00 | $1,327.00 | $25.00 | $624.00 | $25.00 | $528.00 | $24.05 | $1,860.00 | $0.00 | $0.00 | 0.00 | currently homeless | |||||||||
| 718898 | UMOM/HOM | Single | 6000 | Yes | $3,031.46 | $25.00 | $265.00 | $25.00 | $275.00 | $25.00 | $168.00 | $25.00 | $312.00 | 1,911.46 | currently homeless | |||||||||||||||
| 777769 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $915.00 | $369.00 | $25.00 | $614.00 | $25.00 | $203.00 | 3,849.00 | currently homeless | |||||||||||||||||
| 819613 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,176.00 | $655.00 | $25.00 | $871.00 | $25.00 | $871.00 | $583.00 | $583.00 | 4,211.00 | currently homeless | |||||||||||||||
| 825314 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $651.00 | $728.00 | $25.00 | $867.00 | $25.00 | $867.00 | $25.00 | $580.00 | $580.00 | $580.00 | 4,072.00 | currently homeless | |||||||||||||
| 825701 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $25.00 | $681.00 | 8,294.00 | currently homeless | |||||||||||||||||||||
| 832547 | UMOM/HOM | Family with children | 9000 | Yes | $6,383.00 | 6,383.00 | currently homeless | |||||||||||||||||||||||
| 832948 | UMOM/HOM | Single | 6000 | Yes | $4,625.15 | $25.00 | $25.00 | $165.00 | 4,410.15 | currently homeless | ||||||||||||||||||||
| 834214 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,176.00 | $539.00 | $25.00 | $587.00 | 6,673.00 | currently homeless | |||||||||||||||||||
| 836553 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $915.00 | $385.00 | $25.00 | $596.00 | 4,079.00 | currently homeless | |||||||||||||||||||
| 837731 | UMOM/HOM | Family with children | 9000 | Yes | $3,589.00 | $25.00 | $772.00 | 2,792.00 | currently homeless | |||||||||||||||||||||
| 839323 | TW | Single | 6000 | Yes | $0.00 | $300.00 | $1,069.00 | $1,069.00 | $358.12 | $358.12 | 2,845.76 | between the ages of 18 and 24 |
| 841082 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $319.00 | 5,681.00 | ||||||||||||||||||||||
| 842342 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,885.00 | $825.00 | 6,290.00 | currently homeless | ||||||||||||||||||||
| 848209 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,218.00 | $221.00 | $25.00 | $620.00 | $25.00 | $620.00 | $25.00 | $595.00 | $415.00 | $205.00 | 5,031.00 | currently homeless | ||||||||||||
| 860385 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | 9,000.00 | |||||||||||||||||||||||
| 876458 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $0.00 | $0.00 | $1,464.00 | $486.00 | $25.00 | $752.00 | $25.00 | $922.00 | $25.00 | $385.00 | 4,916.00 | currently homeless | ||||||||||||
| 876626 | UMOM/HOM | Family with children | 9000 | Yes | $7,395.00 | $565.00 | $25.00 | $681.00 | $25.00 | $567.00 | $25.00 | $474.00 | $25.00 | $477.00 | $25.00 | $424.00 | $25.00 | $446.00 | $25.00 | $498.00 | $25.00 | $498.00 | $25.00 | $498.00 | 2,042.00 | currently homeless | |||
| 883246 | UMOM/HOM | Single | 6000 | Yes | $2,133.00 | $25.00 | $380.00 | 1,728.00 | currently homeless | ||||||||||||||||||||
| 883676 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,213.00 | $433.00 | $25.00 | $870.00 | $25.00 | $788.00 | $25.00 | $463.00 | 5,158.00 | currently homeless | ||||||||||||||
| 885638 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,321.00 | $1,096.00 | $25.00 | $1,028.00 | $25.00 | $689.00 | $25.00 | $339.00 | 4,452.00 | currently homeless | ||||||||||||||
| 886162 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $0.00 | $0.00 | $2,138.00 | $614.00 | $25.00 | $1,103.00 | $25.00 | $865.00 | 4,230.00 | currently homeless | ||||||||||||||
| 886704 | UMOM/HOM | Single | 6000 | Yes | $3,510.00 | $25.00 | $427.00 | $25.00 | $427.00 | $25.00 | $382.00 | $25.00 | $382.00 | $25.00 | $382.00 | $25.00 | $188.00 | 1,172.00 | currently homeless | ||||||||||
| 887248 | TW | Family with children | 9000 | Yes | $0.00 | $742.50 | $333.15 | $737.69 | $737.69 | $1,059.76 | $1,558.02 | $856.76 | 2,974.43 | between the ages of 18 and 24 |
| 891724 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,201.00 | $1,027.00 | $25.00 | $583.00 | $583.00 | $583.00 | 4,998.00 | currently homeless | |||||||||||||||
| 894286 | UMOM/HOM | Single | 6000 | Yes | $2,971.00 | $25.00 | $322.00 | $25.00 | $322.00 | $25.00 | $550.00 | 1,702.00 | currently homeless | |||||||||||||||
| 900218 | UMOM/HOM | Single | 6000 | Yes | $2,736.00 | $25.00 | $412.00 | $25.00 | $550.00 | $25.00 | $550.00 | $25.00 | $550.00 | $24.00 | $550.00 | 0.00 | currently homeless | |||||||||||
| 901609 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $0.00 | $0.00 | $1,478.00 | $518.00 | $150.00 | $764.00 | $25.00 | $512.00 | $132.00 | 5,421.00 | currently homeless | ||||||||||||
| 905227 | TW | Single | 6000 | Yes | $0.00 | $806.00 | $846.00 | $596.00 | $399.32 | 3,352.68 | between the ages of 18 and 24 |
| 905301 | UMOM/HOM | Family with children | 9000 | Yes | $7,483.00 | $25.00 | $450.00 | 7,008.00 | currently homeless | |||||||||||||||
| 910565 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $893.00 | $883.00 | $715.00 | 3,509.00 | currently homeless | ||||||||||||||
| 910916 | TW | Single | 6000 | Yes | $0.00 | $535.00 | $1,470.00 | 3,995.00 | ||||||||||||||||
| 911959 | UMOM/HOM | Family with children | 9000 | Yes | $5,068.00 | $25.00 | $600.00 | 4,443.00 | currently homeless | |||||||||||||||
| 912458 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,253.00 | $1,100.00 | 6,647.00 | currently homeless | |||||||||||||||
| 912959 | UMOM/HOM | Family with children | 9000 | Yes | $1,768.00 | $2,695.00 | $25.00 | $921.00 | $921.00 | 2,670.00 | currently homeless | |||||||||||||
| 915688 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,209.00 | $968.00 | $25.00 | $1,110.00 | 5,688.00 | currently homeless | |||||||||||||
| 916736 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,201.00 | $1,020.00 | $25.00 | $587.00 | $25.00 | $587.00 | $25.00 | $290.00 | $290.00 | $290.00 | 4,660.00 | currently homeless | |||||||
| 917291 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $197.00 | 8,803.00 | between the ages of 18 and 24 |
917291 TW Family no children 7000 Yes $0.00 $786.00 $609.07 $1,192.00 $399.32 $399.32 $399.32 $196.68 3,018.29 between the ages of 18 and 24
| 920463 | UMOM/HOM | Single | 6000 | Yes | $5,575.00 | $275.00 | $854.00 | $25.00 | $582.00 | $25.00 | $436.00 | $25.00 | $728.00 | $25.00 | $390.00 | $25.00 | $192.00 | 1,993.00 | currently homeless | ||||
| 920552 | TW | Single | 6000 | Yes | $0.00 | $600.00 | $588.00 | $642.00 | $642.00 | $430.14 | $430.14 | 2,667.72 | between the ages of 18 and 24 |
| 921381 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $799.00 | 5,201.00 | currently homeless | |||||||||||
| 923068 | UMOM/HOM | Single | 6000 | Yes | $2,315.00 | 2,315.00 | currently homeless | ||||||||||||
| 924765 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,296.00 | $692.00 | $25.00 | $1,018.00 | $25.00 | $1,018.00 | $336.00 | $336.00 | 4,254.00 | currently homeless | ||||
| 924820 | UMOM/HOM | Family with children | 9000 | Yes | $6,174.00 | 6,174.00 | currently homeless | ||||||||||||
| 925202 | TW | Single | 6000 | Yes | $0.00 | $786.00 | $1,209.40 | $1,192.00 | $399.32 | $399.32 | $399.32 | 1,614.64 | between the ages of 18 and 24 |
| 925701 | UMOM/HOM | Family with children | 9000 | Yes | $103.00 | $25.00 | 78.00 | currently homeless | |||||||
| 927080 | TW | Family with children | 9000 | Yes | $0.00 | $719.00 | $335.91 | $743.79 | $763.79 | $1,051.69 | $1,059.73 | $260.68 | $259.77 | 3,805.64 | between the ages of 18 and 24 |
| 927113 | UMOM/HOM | Single | 6000 | Yes | $2,730.00 | $25.00 | $427.00 | $25.00 | $188.00 | $25.00 | $188.00 | $182.00 | 1,670.00 | currently homeless | ||
| 929146 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $1,386.00 | $133.00 | $25.00 | $410.00 | $25.00 | $410.00 | $25.00 | $410.00 | $297.00 | 2,879.00 | currently homeless |
| 929619 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $915.00 | $740.00 | $25.00 | $740.00 | 6,580.00 | currently homeless | |||||
| 930117 |
ID#AAAAi7CWwOE Tabitha Taunton (2022-10-28 17:12:33) Removed 936609 and added to Family of 930117 TW Family no children 7000 Yes $0.00 $300.00 ID#AAAAi7CWwNw Tabitha Taunton (2022-10-28 17:12:33) Combine 936609 & 930117 as family $472.00 $1,072.00 $359.12 $359.12 $176.88 4,260.88 between the ages of 18 and 24
| 931484 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $305.00 | $1,711.00 | $25.00 | $671.00 | $25.00 | $450.00 | $25.00 | $450.00 | $25.00 | $450.00 | $25.00 | $221.00 | $25.00 | $221.00 | $221.00 | $221.00 | 3,929.00 | currently homeless | ||||||
| 931493 | UMOM/HOM | Single | 6000 | Yes | $3,381.00 | $25.00 | $427.00 | $25.00 | $427.00 | $25.00 | $382.00 | 2,070.00 | currently homeless | ||||||||||||||||
| 931800 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,944.67 | $1,037.00 | $25.00 | $1,475.00 | $25.00 | $1,728.00 | $25.00 | $1,582.00 | $158.33 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | currently homeless | ||||||
| 931932 | UMOM/HOM | Single | 6000 | Yes | $3,381.00 | $25.00 | $570.00 | $25.00 | $570.00 | $25.00 | $570.00 | 1,596.00 | currently homeless | ||||||||||||||||
| 933558 | UMOM/HOM | Single | 6000 | Yes | $3,002.18 | 3,002.18 | currently homeless | ||||||||||||||||||||||
| 933849 | UMOM/HOM | Single | 6000 | Yes | $4,005.00 | $25.00 | $604.00 | $25.00 | $405.00 | $25.00 | $405.00 | $25.00 | $405.00 | $25.00 | $199.00 | 1,862.00 | currently homeless | ||||||||||||
| 934467 | TW | Single | 6000 | Yes | $0.00 | $306.94 | $743.59 | $1,246.02 | 3,703.45 | between the ages of 18 and 24 |
| 934724 | UMOM/HOM | Single | 6000 | Yes | $3,146.02 | $0.00 | $178.00 | 2,968.02 | currently homeless | ||||||||||||||||||||
| 935086 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,145.00 | $596.00 | $25.00 | $1,024.00 | $25.00 | $1,024.00 | $25.00 | $1,024.00 | $25.00 | $1,024.00 | $1,024.00 | $972.00 | 67.00 | currently homeless | ||||||||||
| 935240 | UMOM/HOM | Family with children | 9000 | Yes | $8,260.00 | $25.00 | $966.03 | $25.00 | $978.00 | $25.00 | $236.00 | 6,004.97 | currently homeless | ||||||||||||||||
| 935261 | UMOM/HOM | Family with children | 9000 | Yes | $6,072.00 | 6,072.00 | currently homeless | ||||||||||||||||||||||
| 935355 | UMOM/HOM | Family with children | 9000 | Yes | $7,386.76 | $25.00 | $637.00 | $25.00 | $626.00 | $25.00 | $637.00 | $25.00 | $637.00 | $25.00 | $427.00 | $25.00 | $572.00 | $25.00 | $441.00 | 3,234.76 | currently homeless | ||||||||
| 935492 | UMOM/HOM | Family with children | 9000 | Yes | $5,524.97 | $25.00 | $531.06 | $25.00 | $394.00 | $25.00 | $613.00 | $25.00 | $464.00 | 3,422.91 | currently homeless | ||||||||||||||
| 935726 | UMOM/HOM | Family with children | 9000 | Yes | $3,869.93 | $25.00 | $879.93 | $25.00 | $1,000.00 | $25.00 | $945.00 | $25.00 | $945.00 | $0.00 | $0.00 | 0.00 | currently homeless | ||||||||||||
| 936286 | UMOM/HOM | Family with children | 9000 | Yes | $5,732.00 | $25.00 | $759.00 | $25.00 | $651.00 | $25.00 | $1,010.00 | $25.00 | $650.00 | $25.00 | $581.00 | $25.00 | $581.00 | $25.00 | $286.00 | $25.00 | $580.00 | $25.00 | $409.00 | 0.00 | currently homeless | ||||
| 936494 |
ID#AAAAi7CWwNs Tabitha Taunton (2022-10-28 17:12:33) Sept Supplemental TW Single 6000 Yes $0.00 $477.13 $750.16 $472.53 $472.53 3,827.65 between the ages of 18 and 24
| 937583 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $450.00 | $259.13 | $25.00 | $165.00 | 5,100.87 | currently homeless | ||||||||||||||||||
| 937583 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $0.00 | $0.00 | $868.00 | $1,504.00 | 3,628.00 | currently homeless | ||||||||||||||||||
| 937795 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,406.05 | $904.00 | $25.00 | $847.00 | 5,817.95 | currently homeless | ||||||||||||||||||
| 938951 | UMOM/HOM | Single | 6000 | Yes | $4,351.30 | $25.00 | $563.00 | $25.00 | $563.00 | $25.00 | $754.00 | $25.00 | $377.00 | $25.00 | $377.00 | 1,592.30 | currently homeless | ||||||||||||
| 940140 | UMOM/HOM | Family with children | 9000 | Yes | $7,500.38 | $25.00 | $1,013.90 | $0.00 | $134.00 | 6,327.48 | currently homeless | ||||||||||||||||||
| 940391 | UMOM/HOM | Family with children | 9000 | Yes | $6,960.00 | $25.00 | $1,042.42 | $0.00 | $174.00 | 5,718.58 | currently homeless | ||||||||||||||||||
| 941281 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,097.00 | $404.00 | $25.00 | $735.00 | $25.00 | $735.00 | $25.00 | $492.00 | $25.00 | $735.00 | $492.00 | $492.00 | 3,718.00 | currently homeless | ||||||||||
| 941339 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $971.00 | $327.00 | $25.00 | $563.00 | $25.00 | $990.00 | 3,099.00 | currently homeless | ||||||||||||||||
| 941911 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,360.00 | $467.00 | $25.00 | $850.00 | $25.00 | $850.00 | $25.00 | $850.00 | $25.00 | $569.00 | $25.00 | $850.00 | $25.00 | $850.00 | $25.00 | $850.00 | $25.00 | $569.00 | $25.00 | $569.00 | 141.00 | currently homeless | ||
| 941914 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $0.00 | $0.00 | $1,585.00 | $871.00 | $25.00 | $1,274.00 | $25.00 | $750.00 | $25.00 | $974.00 | $25.00 | $750.00 | $25.00 | $603.00 | 2,068.00 | currently homeless | ||||||||
| 942102 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $1,000.00 | $488.00 | $25.00 | $504.00 | $25.00 | $504.00 | $25.00 | $1,269.00 | $25.00 | $424.00 | $25.00 | $338.00 | $25.00 | $615.00 | $25.00 | $504.00 | $25.00 | $504.00 | -$350.00 | $0.00 | $0.00 | 0.00 | currently homeless | |
| 942388 | UMOM/HOM | Single | 6000 | $418.00 | 5,582.00 | between the ages of 18 and 24 |
942388 TW Single 6000 Yes $0.00 $850.00 $455.00 $624.00 $624.00 3,447.00 between the ages of 18 and 24
942498 TW Single 6000 Yes $0.00 $250.00 $841.94 $1,450.00 $485.75 $485.75 $487.75 $239.25 1,759.56 between the ages of 18 and 24
| 943245 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $956.00 | $342.00 | $25.00 | $589.00 | $25.00 | $589.00 | 3,474.00 | currently homeless | |||
| 944109 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $915.00 | $279.00 | $25.00 | $596.00 | 4,185.00 | currently homeless | |||||
| 944712 | UMOM/HOM | Single | 6000 | $1,657.00 | 4,343.00 | between the ages of 18 and 24 |
944712 TW Single 6000 Yes $0.00 $250.00 $841.94 $971.50 $485.75 $239.25 $239.25 $239.25 2,733.06 between the ages of 18 and 24
| 944713 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,485.00 | $1,075.00 | $25.00 | $1,075.00 | $25.00 | $1,075.00 | $25.00 | $1,075.00 | $25.00 | $721.00 | $25.00 | $721.00 | $25.00 | $354.00 | 269.00 | currently homeless |
| 945370 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $915.00 | $424.00 | $25.00 | $596.00 | $25.00 | $197.00 | 3,818.00 | currently homeless | ||||||||
| 945611 | TW | Single | 6000 | Yes | $0.00 | $250.00 | $1,045.00 | $589.00 | 4,116.00 | between the ages of 18 and 24 |
| 945854 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,202.00 | $1,019.00 | $25.00 | $608.00 | $25.00 | $607.00 | $25.00 | $906.00 | $25.00 | $906.00 | $25.00 | $607.00 | $607.00 | $607.00 | 1,806.00 | currently homeless |
| 946094 | UMOM/HOM | Single | 6000 | $0.00 | $596.00 | 5,404.00 | between the ages of 18 and 24 |
946094 TW Single 6000 Yes $0.00 $830.00 $596.00 $399.32 $596.00 $596.00 2,982.68 between the ages of 18 and 24
947008 TW Single 6000 Yes $0.00 $300.00 $1,104.84 $552.42 $552.42 $369.84 3,120.48 between the ages of 18 and 24
947178 UMOM/HOM Single 6000 $0.00 $506.00 5,494.00 between the ages of 18 and 24
947178 TW Single 6000 Yes $0.00 $945.00 $659.00 $659.00 $659.00 $505.85 $697.85 1,874.30 between the ages of 18 and 24
947623 TW Single 6000 Yes $0.00 $556.90 $1,472.11 $546.32 $366.00 $366.00 $180.18 2,512.49 between the ages of 18 and 24
947628 UMOM/HOM Single 6000 Yes $0.00 $917.00 5,083.00 between the ages of 18 and 24
947628 TW Single 6000 Yes $0.00 $980.96 $654.84 $747.00 $747.00 $500.49 $500.49 1,869.22 between the ages of 18 and 24
| 949319 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,759.00 | $679.00 | $25.00 | $914.00 | $25.00 | $914.00 | $25.00 | $914.00 | $612.00 | $612.00 | 2,521.00 | currently homeless | |||
| 949381 | TW | Single | 6000 | Yes | $0.00 | $325.42 | $381.30 | $1,313.54 | $440.04 | $440.04 | $440.04 | 2,659.62 | between the ages of 18 and 24 |
| 950144 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,046.00 | $1,216.00 | $25.00 | $942.00 | $25.00 | $942.00 | $25.00 | $631.00 | $631.00 | $631.00 | 1,886.00 | currently homeless |
| 950761 | UMOM/HOM | Single | 6000 | yes | $0.00 | $940.00 | $666.00 | $206.00 | 4,188.00 | ||||||||
| 951959 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $2,128.00 | $633.00 | $25.00 | $596.00 | $25.00 | $596.00 | $25.00 | $294.00 | $294.00 | $294.00 | 4,090.00 | currently homeless |
| 952395 | TW | Family no children | 7000 | Yes | $0.00 | $986.00 | $1,050.00 | $756.00 | $756.00 | $506.52 | 2,945.48 | between the ages of 18 and 24 |
952628 TW Family no children 7000 Yes $0.00 $986.00 $1,050.00 $756.00 $756.00 $506.52 2,945.48 between the ages of 18 and 24
| 953168 | UMOM/HOM | Single | 6000 | $850.00 | 5,150.00 | ||||||
| 953168 | TW | Family no children | 7000 | yes | $0.00 | $1,350.00 | $850.00 | $850.00 | 3,950.00 | between the ages of 18 and 24 |
| 953518 | UMOM/HOM | Single | 6000 | $0.00 | $621.00 | 5,379.00 | ||||||||
| 953518 | TW | Single | 6000 | Yes | $0.00 | $802.00 | $1,391.00 | 3,807.00 | ||||||
| 953650 | UMOM/HOM | Family with children | 9000 | Yes | $0.00 | $1,326.00 | $380.00 | $25.00 | $841.00 | $841.00 | $563.00 | 5,024.00 | currently homeless | |
| 954559 | UMOM/HOM | Single | 6000 | Yes | $0.00 | $425.00 | $683.00 |
ID#AAAAi7CWwOI Tabitha Taunton (2022-10-28 17:12:33) management fee ok ID#AAAAi7CWwN8 Tabitha Weaver (2022-10-28 17:12:33)
| June 2015 | $727.00 | 4,165.00 | ||||||||||
| 955007 | UMOM/HOM | Single | 6000 | Yes | $948.00 | $834.00 | $715.00 | 3,503.00 | currently homeless | |||
| 955443 | UMOM/HOM | Single | 6000 | yes | $756.00 | 5,244.00 | between the ages of 18 and 24 |
| 955443 | TW | Single | 6000 | yes | $0.00 | $973.00 | $1,896.00 | 3,131.00 | ||||
| 956332 | UMOM/HOM | Single | 6000 | Yes | $715.00 | $487.00 | $856.00 | 3,942.00 | currently homeless | |||
| 957502 | UMOM/HOM | Single | 6000 | $0.00 | $53.28 |
ID#AAAAi7CWwN0 Carl Johnson (2022-10-28 17:12:33) Deducted $123.72 due to budget contraints.
| Original check was $177.00 | 5,946.72 | ||||||||||||||||||||
| 19446 | STF | Family with children | 9000 | Yes | $0.00 | $2,547.49 | $798.00 | $798.00 | $798.00 | $798.00 | $1,029.36 | 2,231.15 | currently homeless | ||||||||
| 26582 | STF | Family with children | 9000 | Yes | $4,118.97 | $0.00 | $345.70 | $276.56 | $207.42 | 3,289.29 | currently homeless | ||||||||||
| 51858 | STF | Family with children | 9000 | Yes | $0.00 | $2,269.94 | $911.00 | 5,819.06 | currently homeless | ||||||||||||
| 104724 | STF | Family with children | 9000 | Yes | $3,024.04 | $0.00 | $811.87 | $811.97 | $811.97 | 588.23 | currently homeless | ||||||||||
| 138108 | STF | Family with children | 9000 | Yes | $5,635.51 | $0.00 | $0.00 | $0.00 | 5,635.51 | currently homeless | |||||||||||
| 455242 | STF | Family with children | 9000 | Yes | $0.00 | $2,312.02 | $812.98 | 5,875.00 | currently living in an emergency shelter | ||||||||||||
| 601052 | STF | Family with children | 9000 | Yes | $4,886.19 | $0.00 | $0.00 | $0.00 | 4,886.19 | victim of Domestic Violence | |||||||||||
| 690429 | STF | Family with children | 9000 | Yes | $3,821.77 | $0.00 | $481.80 | $1,040.48 | $322.38 | $322.38 | 1,654.73 | victim of Domestic Violence | |||||||||
| 821821 | STF | Family with children | 9000 | Yes | $0.00 | $1,929.42 | $650.00 | $650.00 | $650.00 | 5,120.58 | victim of Domestic Violence | ||||||||||
| 840902 | STF | Family with children | 9000 | Yes | $5,270.40 | $0.00 | $777.00 | $673.40 | $569.80 | $1,085.80 | $518.00 | $518.00 | 1,128.40 | victim of Domestic Violence | |||||||
| 852971 | STF | Family with children | 9000 | Yes | $0.00 | $1,843.96 | $824.18 | $824.17 | $824.17 | $824.17 | $1.61 |
ID#AAAAi7CWwN4 Carl Johnson (2022-10-28 17:12:33) Deducted 822.56 due to budget constraints.
Original check was $824.17 ID#AAAAi7CWwNw Tabitha Taunton (2022-10-28 17:12:33) Combine 936609 & 930117 as family ID#AAAAi7CWwN0 Carl Johnson (2022-10-28 17:12:33) Deducted $123.72 due to budget contraints.
Original check was $177.00 ID#AAAAi7CWwOE Tabitha Taunton (2022-10-28 17:12:33) Removed 936609 and added to Family of 930117 ID#AAAAi7CWwNs Tabitha Taunton (2022-10-28 17:12:33)
| Sept Supplemental | 3,857.74 | victim of Domestic Violence | |||||||||||||||||||
| 876453 | STF | Family with children | 9000 | Yes | $0.00 | $1,800.68 | $645.00 | $860.00 | $430.00 | $215.00 | $645.00 | $645.00 | $645.00 | $645.00 | 2,469.32 | victim of Domestic Violence | |||||
| 902330 | STF | Family with children | 9000 | Yes | $6,679.00 | $0.00 | $841.15 | $966.08 | $767.79 | $316.64 | 3,787.34 | victim of Domestic Violence | |||||||||
| 904254 | STF | Family with children | 9000 | Yes | $0.00 | $1,877.65 | $712.48 | $623.00 | $730.78 | 5,056.09 | aged out of Foster Care |
| 908361 | STF | Family with children | 9000 | Yes | $0.00 | $2,071.43 | $893.68 | $951.60 | $853.68 | $1,231.16 | $853.68 | 2,144.77 | victim of Domestic Violence | ||||||||||||||||||
| 909266 | STF | Family with children | 9000 | Yes | $0.00 | $2,241.79 | 6,758.21 | ||||||||||||||||||||||||
| 923794 | STF | Family with children | 9000 | Yes | $7,264.90 | $0.00 | $791.61 | $1,003.04 | $356.22 | $322.40 | $270.96 | $435.38 | 4,085.29 | victim of Domestic Violence | |||||||||||||||||
| 928820 | STF | Family with children | 9000 | Yes | $0.00 | $0.00 | $0.00 | $416.00 | $765.00 | $645.00 | $941.06 | 6,232.94 | victim of Domestic Violence | ||||||||||||||||||
| 933117 | STF | Family with children | 9000 | Yes | $7,699.47 | $0.00 | $496.00 | $599.15 | $553.74 | $272.80 | 5,777.78 | victim of Domestic Violence | |||||||||||||||||||
| 935837 | STF | Family with children | 9000 | Yes | $4,817.71 | $0.00 | $0.00 | $0.00 | 4,817.71 | currently homeless | |||||||||||||||||||||
| 936077 | STF | Family with children | 9000 | Yes | $4,549.01 | $0.00 | $469.25 | $397.06 | 3,682.70 | victim of Domestic Violence | |||||||||||||||||||||
| 936424 | STF | Family with children | 9000 | Yes | $4,778.72 | $0.00 | $525.85 | $444.95 | 3,807.92 | victim of Domestic Violence | |||||||||||||||||||||
| 937505 | STF | Family with children | 9000 | Yes | $4,136.33 | $0.00 | $525.85 | $874.90 | $606.75 | 2,128.83 | victim of Domestic Violence | ||||||||||||||||||||
| 938616 | STF | Family with children | 9000 | Yes | $5,867.23 | $0.00 | $1,041.16 | $831.16 | $521.95 | 3,472.96 | victim of Domestic Violence | ||||||||||||||||||||
| 939893 | STF | Family with children | 9000 | Yes | $6,397.02 | $0.00 | $483.00 | $0.00 | $1,260.00 | 4,654.02 | victim of Domestic Violence | ||||||||||||||||||||
| 940052 | STF | Family with children | 9000 | Yes | $6,125.87 | $0.00 | $964.00 | $600.00 | $520.00 | $600.00 | $600.00 | $600.00 | 2,241.87 | victim of Domestic Violence | |||||||||||||||||
| 947633 | STF | Family with children | 9000 | Yes | $0.00 | $465.39 | $1,769.28 | $88.59 | 6,676.74 | victim of Domestic Violence | |||||||||||||||||||||
| 950960 | STF | Family with children | 9000 | Yes | $0.00 | $1,874.48 | $1,065.31 | $696.58 | $1,084.40 | $797.89 | $797.89 | $797.89 | 1,885.56 | victim of Domestic Violence | |||||||||||||||||
| 951848 | STF | Family with children | 9000 | Yes | $0.00 | $1,350.00 | $1,005.00 | 6,645.00 | victim of Domestic Violence | ||||||||||||||||||||||
| 952945 | STF | Family with children | 9000 | Yes | $0.00 | $3,749.28 | $1,163.90 | $993.00 | $993.00 | 2,100.82 | victim of Domestic Violence | ||||||||||||||||||||
| 957574 | STF | Family with children | 9000 | Yes | $0.00 | $2,599.62 | $839.99 | 5,560.39 | currently homeless | ||||||||||||||||||||||
| Total for each activity | $14,938.22 | $31,560.56 | $8,333.00 | $33,606.23 | $4,097.13 | $32,425.34 | $12,516.84 | $35,577.78 | $3,574.42 | $17,159.31 | $5,455.01 | $36,814.58 | $16,583.00 | $35,615.04 | $5,445.00 | $28,037.54 | $8,643.00 | $37,941.25 | $4,200.00 | $30,156.66 | $4,177.00 | $24,523.86 | $0.00 | $27,153.36 | |||||||
| Invoice Amount | $275,779.46 | $46,498.78 | $41,939.23 | $36,522.47 | $48,094.62 | $20,733.73 | $42,269.59 | $52,198.04 | $33,482.54 | $46,584.25 | $34,356.66 | $28,700.86 | $27,153.36 |
Shelter Diversion Client Roster
| Exhibit D |
| Arizona Department of Economic Security |
| Shelter Diversion Participant Roster |
| State Fiscal Year: 2026 |
| Please keep a running list of all clients who received Shelter Diversion assistance. Be sure to update information accordingly. |
Head of Household HMIS ID# Household Type Date Referred Date Enrolled/Entered into HMIS Type of Assistance Provided Amount of Assistance Provided Describe Diversion Situation and why the type of assistance was provided Exit Date 30-Day Follow-Up 60-Day Follow-Up 90-Day Follow-Up Describe Follow-Up Provided
UMOM
ESG Tracking Sheet Rapid Re-housing
Agency Name: UMOM
| Contract Number: | DES-13050-412 | Contract Effective Date: 07/01/16 | |||||||||||||
| Single | 6000 | Numbers in G need to be changed the correct allocations | |||||||||||||
| Family No children | 7000 | ||||||||||||||
| Family with children | 9000 | ||||||||||||||
| FY 2016-2017 | July | August | September | October | November | December | January | February | March | April | May | June |
| HMIS # | Provider | Last Name | Participant Type | Medium-term Rental Assistance Provided | Previous Fiscal Year Available Balance 06/30/2016 | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Balance | Target Populations | |
| 4873 | UMOM/HOM | Single | 6000 | Yes | $5,575.00 | 5,575.00 | currently homeless | |||||||||||||||||||||||||
| 26120 | UMOM/HOM | Family with children | 9000 | Yes | $2,376.24 | 2,376.24 | currently homeless | |||||||||||||||||||||||||
| 39293 | UMOM/HOM | Family with children | 9000 | Yes | $5,869.47 | 5,869.47 | currently homeless | |||||||||||||||||||||||||
| 47638 | UMOM/HOM | Family with children | 9000 | Yes | $6,309.33 | 6,309.33 | currently homeless | |||||||||||||||||||||||||
| 48145 | UMOM/HOM | Single | 6000 | Yes | $3,042.48 | 3,042.48 | currently homeless | |||||||||||||||||||||||||
| 50248 | UMOM/HOM | Family with children | 9000 | Yes | $2,108.12 | 2,108.12 | currently homeless | |||||||||||||||||||||||||
| 53380 | UMOM/HOM | Family with children | 9000 | Yes | $7,627.33 | 7,627.33 | currently homeless | |||||||||||||||||||||||||
| 233442 | UMOM/HOM | Family with children | 9000 | Yes | $6,699.93 | 6,699.93 | currently homeless | |||||||||||||||||||||||||
| 291893 | UMOM/HOM | Single | 6000 | Yes | $4,697.00 | 4,697.00 | currently homeless | |||||||||||||||||||||||||
| 425624 | UMOM/HOM | Family with children | 9000 | Yes | $5,931.89 | 5,931.89 | currently homeless | |||||||||||||||||||||||||
| 718898 | UMOM/HOM | Single | 6000 | Yes | $3,031.46 | 3,031.46 | currently homeless | |||||||||||||||||||||||||
| 832547 | UMOM/HOM | Family with children | 9000 | Yes | $6,383.00 | 6,383.00 | currently homeless | |||||||||||||||||||||||||
| 832948 | UMOM/HOM | Single | 6000 | Yes | $4,625.15 | 4,625.15 | currently homeless | |||||||||||||||||||||||||
| 837731 | UMOM/HOM | Family with children | 9000 | Yes | $3,589.00 | 3,589.00 | currently homeless | |||||||||||||||||||||||||
| 876626 | UMOM/HOM | Family with children | 9000 | Yes | $7,395.00 | 7,395.00 | currently homeless | |||||||||||||||||||||||||
| 883246 | UMOM/HOM | Single | 6000 | Yes | $2,133.00 | 2,133.00 | currently homeless | |||||||||||||||||||||||||
| 886704 | UMOM/HOM | Single | 6000 | Yes | $3,510.00 | 3,510.00 | currently homeless | |||||||||||||||||||||||||
| 894286 | UMOM/HOM | Single | 6000 | Yes | $2,971.00 | 2,971.00 | currently homeless | |||||||||||||||||||||||||
| 900218 | UMOM/HOM | Single | 6000 | Yes | $2,736.00 | 2,736.00 | currently homeless | |||||||||||||||||||||||||
| 905301 | UMOM/HOM | Family with children | 9000 | Yes | $7,483.00 | 7,483.00 | currently homeless | |||||||||||||||||||||||||
| 911959 | UMOM/HOM | Family with children | 9000 | Yes | $5,068.00 | 5,068.00 | currently homeless | |||||||||||||||||||||||||
| 920463 | UMOM/HOM | Single | 6000 | Yes | $5,575.00 | 5,575.00 | currently homeless | |||||||||||||||||||||||||
| 923068 | UMOM/HOM | Single | 6000 | Yes | $2,315.00 | 2,315.00 | currently homeless | |||||||||||||||||||||||||
| 924820 | UMOM/HOM | Family with children | 9000 | Yes | $6,174.00 | 6,174.00 | currently homeless | |||||||||||||||||||||||||
| 925701 | UMOM/HOM | Smith | Family with children | 9000 | Yes | $103.00 | 103.00 | victim of Domestic Violence | ||||||||||||||||||||||||
| 927113 | UMOM/HOM | Single | 6000 | Yes | $2,730.00 | 2,730.00 | currently homeless | |||||||||||||||||||||||||
| 931493 | UMOM/HOM | Single | 6000 | Yes | $3,381.00 | 3,381.00 | currently homeless | |||||||||||||||||||||||||
| 931932 | UMOM/HOM | Single | 6000 | Yes | $3,381.00 | 3,381.00 | currently homeless | |||||||||||||||||||||||||
| 933558 | UMOM/HOM | Single | 6000 | Yes | $3,002.18 | 3,002.18 | currently homeless | |||||||||||||||||||||||||
| 933849 | UMOM/HOM | Single | 6000 | Yes | $4,005.00 | 4,005.00 | currently homeless | |||||||||||||||||||||||||
| 934724 | UMOM/HOM | Single | 6000 | Yes | $3,146.02 | 3,146.02 | currently homeless | |||||||||||||||||||||||||
| 935240 | UMOM/HOM | Family with children | 9000 | Yes | $8,260.00 | 8,260.00 | currently homeless | |||||||||||||||||||||||||
| 935261 | UMOM/HOM | Family with children | 9000 | Yes | $6,072.00 | 6,072.00 | currently homeless | |||||||||||||||||||||||||
| 935355 | UMOM/HOM | Family with children | 9000 | Yes | $7,386.76 | 7,386.76 | currently homeless | |||||||||||||||||||||||||
| 935492 | UMOM/HOM | Family with children | 9000 | Yes | $5,524.97 | 5,524.97 | currently homeless | |||||||||||||||||||||||||
| 935726 | UMOM/HOM | Family with children | 9000 | Yes | $2,075.77 | 2,075.77 | victim of Domestic Violence | |||||||||||||||||||||||||
| 936286 | UMOM/HOM | Family with children | 9000 | Yes | $5,732.00 | 5,732.00 | currently homeless | |||||||||||||||||||||||||
| 938951 | UMOM/HOM | Single | 6000 | Yes | $4,351.30 | 4,351.30 | currently homeless | |||||||||||||||||||||||||
| 940140 | UMOM/HOM | Family with children | 9000 | Yes | $7,500.38 | 7,500.38 | currently homeless | |||||||||||||||||||||||||
| 940391 | UMOM/HOM | Family with children | 9000 | Yes | $6,960.00 | 6,960.00 | currently homeless |
| 0.00 |
| 0.00 |
| Total for each activity | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Invoice Amount | $186,836.78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TW
ESG Tracking Sheet Rapid Re-housing
Agency Name: UMOM
| Contract Number: | DES-13050-412 | Contract Effective Date: 07/01/16 | |||||||||||||
| Single | 6000 | Numbers in G need to be changed the correct allocations | |||||||||||||
| Family No children | 7000 | ||||||||||||||
| Family with children | 9000 | ||||||||||||||
| FY 2016-2017 | July | August | September | October | November | December | January | February | March | April | May | June |
| HMIS # | Provider | Last Name | Participant Type | Medium-term Rental Assistance Provided | Previous Fiscal Year Available Balance 06/30/2016 | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Balance | Target Populations | |
| 34901 | TW | Single | 6000 | Yes | $2,076.38 |
ID#AAAAi7CWwOA Tabitha Weaver (2022-10-28 17:12:33) June 2015 2,076.38 between the ages of 18 and 24
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| TW | 0 | $0.00 | 0.00 |
| Total for each activity | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Invoice Amount | $2,076.38 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
STF
ESG Tracking Sheet Rapid Re-housing
Agency Name: UMOM
| Contract Number: | DES-13050-412 | Contract Effective Date: 07/01/16 | |||||||||||||
| Single | 6000 | Numbers in G need to be changed the correct allocations | |||||||||||||
| Family No children | 7000 | ||||||||||||||
| Family with children | 9000 | ||||||||||||||
| FY 2016-2017 | July | August | September | October | November | December | January | February | March | April | May | June |
| HMIS # | Provider | Last Name | Participant Type | Medium-term Rental Assistance Provided | Previous Fiscal Year Available Balance 06/30/2016 | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Relocation & Stabalization Assistance | Rental Assistance | Balance | Target Populations | |
| 26582 | STF | Family with children | 9000 | Yes | $4,118.97 | 4,118.97 | currently homeless | |||||||||||||||||||||||||
| 104724 | STF | Family with children | 9000 | Yes | $3,024.04 | 3,024.04 | currently homeless | |||||||||||||||||||||||||
| 138108 | STF | Family with children | 9000 | Yes | $5,635.51 | 5,635.51 | currently homeless | |||||||||||||||||||||||||
| 601052 | STF | Family with children | 9000 | Yes | $4,886.19 | 4,886.19 | victim of Domestic Violence | |||||||||||||||||||||||||
| 690429 | STF | Family with children | 9000 | Yes | $3,821.77 | 3,821.77 | victim of Domestic Violence | |||||||||||||||||||||||||
| 840902 | STF | Family with children | 9000 | Yes | $5,270.40 | 5,270.40 | victim of Domestic Violence | |||||||||||||||||||||||||
| 902330 | STF | Family with children | 9000 | Yes | $6,679.00 | 6,679.00 | victim of Domestic Violence | |||||||||||||||||||||||||
| 923794 | STF | Family with children | 9000 | Yes | $7,264.90 | 7,264.90 | victim of Domestic Violence | |||||||||||||||||||||||||
| 933117 | STF | Family with children | 9000 | Yes | $7,699.47 | 7,699.47 | victim of Domestic Violence | |||||||||||||||||||||||||
| 935837 | STF | Family with children | 9000 | Yes | $4,817.71 | 4,817.71 | currently homeless | |||||||||||||||||||||||||
| 936077 | STF | Family with children | 9000 | Yes | $4,549.01 | 4,549.01 | victim of Domestic Violence | |||||||||||||||||||||||||
| 936424 | STF | Family with children | 9000 | Yes | $4,778.72 | 4,778.72 | victim of Domestic Violence | |||||||||||||||||||||||||
| 937505 | STF | Family with children | 9000 | Yes | $4,136.33 | 4,136.33 | victim of Domestic Violence | |||||||||||||||||||||||||
| 938616 | STF | Family with children | 9000 | Yes | $5,867.23 | 5,867.23 | victim of Domestic Violence | |||||||||||||||||||||||||
| 939893 | STF | Family with children | 9000 | Yes | $6,397.02 | 6,397.02 | victim of Domestic Violence | |||||||||||||||||||||||||
| 940052 | STF | Family with children | 9000 | Yes | $6,125.87 | 6,125.87 | victim of Domestic Violence | |||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 | ||||||||||||||||||||||||||||
| STF | 0 | Yes | $0.00 | 0.00 |
| Total for each activity | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Invoice Amount | $85,072.14 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Sheet2
| Homeless Prevention |
| Rapid Re-housing |
| Single |
| Family No Children |
| Family With Children |
image1.png image2.png
File details come from the government source that posted it. Updated .