Exhibit D Shelter Diversion Participant Roster.xlsx
XLSX spreadsheet 425 KB Posted
- Attached to
- AZ|CTR079171
- Contract number
- CTR079171
- Issued by
- Arizona
About this file
This document is an Arizona Department of Economic Security Shelter Diversion Participant Roster and Emergency Solutions Grant (ESG) Tracking Sheet for fiscal year 2016-2017, involving multiple service providers including UMOM (Urban Ministries of Monroe), TW (Tabitha Weaver), and STF. The contract, numbered DES-13050-412, is effective from July 1, 2016, and tracks shelter diversion and rapid re-housing assistance across different participant categories.
The tracking sheet details rental assistance and relocation stabilization support for various target populations, including individuals who are currently homeless, between ages 18-24, victims of domestic violence, and those who have aged out of foster care. The document breaks down assistance by household type: single individuals (6000 category), families with no children (7000 category), and families with children (9000 category). Total invoice amounts vary across providers, with UMOM showing $186,836.78, TW at $2,076.38, and STF at $85,072.14. Assistance ranges from $103 to $8,260 per participant, with most recipients categorized as currently homeless or part of specific vulnerable populations.
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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 .