Exhibit G Rapid Rehousing Participant Roster.xlsx
XLSX spreadsheet 432 KB Posted
- Attached to
- AZ|CTR079166
- Contract number
- CTR079166
- Issued by
- Arizona
About this file
This document is an Emergency Solutions Grant (ESG) Rapid Rehousing Participant Roster and ESG Tracking Sheet for the Arizona Department of Economic Security (DES). The primary contractor is UMOM (under contract number DES-13050-412, effective 07/01/16), with subcontractors identified as TW (Terros, Inc.) and STF (Society of St. Vincent de Paul/Chrysalis). The document tracks rapid rehousing assistance provided to homeless and at-risk populations across multiple target populations including currently homeless individuals, those aged 18-24, domestic violence victims, veterans, and individuals experiencing substance abuse issues or living in emergency shelters.
The contract provides medium-term rental assistance and relocation/stabilization assistance to three participant types: single individuals (allocated $6,000), families without children (allocated $7,000), and families with children (allocated $9,000). The document tracks monthly disbursements across fiscal year 2016-2017 (July through June), with relocation and stabilization assistance and rental assistance provided in alternating columns for each month. The combined invoice amount across all providers totaled $275,779.46 for the period shown, with UMOM accounting for $186,836.78, TW for $2,076.38, and STF for $85,072.14. The tracking sheets document individual participant HMIS numbers, enrollment dates, assistance amounts, and remaining balances, with multiple entries showing full allocation amounts being dispersed while others reflected partial utilization due to budget constraints or participant circumstances.
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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 |
RRH Client Roster
| Exhibit G |
| Arizona Department of Economic Security |
| Rapid Rehousing Participant Roster |
| State Fiscal Year: 2026 |
| Please keep a running list of all RRH participant's for each program year. Be sure to update information accordingly. |
Head of Household HMIS ID# Household Type Date Referred Date Enrolled/Entered into HMIS Move in Date Rent and Utility Arrears Paid Monthly Contract Lease/Rent Amount Paid Security Deposit Amount Paid # of Months Rental Assistance Provided Rental % Paid by Participant Monthly Income Exit Date Follow-Up Date Describe Follow-Up Provided
Shelter Diversion Client Roster
| Exhibit D |
| Arizona Department of Economic Security |
| Emergency Shelter Diversion Participant Roster |
| Contract Year: 2025-2026 |
| 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 .