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EXHIBIT XIX(a) NBG
County: Adams County
| Fiscal Year: 2025 | Administration | Bridge Housing | Case Management | Rental Assistance | Emergency Shelter | Other Housing Support | Total |
|---|---|---|---|---|---|---|---|
| I. Total Allocation | $ 121,539 | ||||||
| II. Total Expenditures | |||||||
| A. Personnel | $ - | $ - | $ - | $ - | $ - | $ - | - |
| B. Operating | - | - | - | - | - | - | - |
| C. Purchased Services | - | - | - | - | 121,539 | - | 121,539 |
| D. Reserved | - | - | - | - | - | - | - |
| Subtotal of Total Expenditures | - | - | - | - | 121,539 | - | 121,539 |
| III. Revenues | |||||||
| A. Client Fees | - | - | - | - | - | - | - |
| B. Other | - | - | - | - | - | - | - |
| C. Earned Interest | - | - | - | - | - | - | - |
| Subtotal Revenues | - | - | - | - | - | - | - |
| IV. DHS Reimbursement | |||||||
| A. State HAP Funding | - | - | - | - | 121,539 | - | 121,539 |
| B. SSBG | - | - | - | - | - | - | - |
| C. SABG | - | - | - | - | - | - | - |
| Subtotal of DHS Reimbursement | $ - | $ - | $ - | $ - | $ 121,539 | $ - | 121,539 |
| V. Unspent Allocation | $ - |