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6.A. - Page 155 of 191
<br />PLANNING COST COMMUNITY HOUSING
<br />RECOVERY FUND BENEFITS FUND LEGAL AID SOCIETY
<br />Variance with Variance with Variance with
<br />Final Budget Final Budget Final Budget
<br />Positive Positive Positive
<br />Budget Actual (Negative) Budget Actual (Negative) Budget Actual (Negative)
<br />40,000 105,763 65,763 2,600 6,803 4,203
<br />312,110 312,110
<br />800,000 1,052, 881 252,881
<br />800,000 1,052,881 252,881 40,000 417,873 377,873 2,600 6,803 4,203
<br />1,513,787 1,084,822 428,965
<br />1,513,787 1,084,822 428,965
<br />(713,787) (31,941) 681,846 40,000 417,873 377,873 2,600 6,803 4,203
<br />(700,000) (700,000)
<br />(700,000) (700,000)
<br />(713,787) (31,941) 681,846 (660,000) (282,127) 377,873 2,600 6,803 4,203
<br />(3,022) 2,692,484 131,915
<br />(34,963) 2,410,357 138,718
<br />(Continued)
<br />127 162
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