2017 BYC and Nicollet

Junior High After

School Program
Budget
Estimate Hours from
2:00 pm- 6:30 pm, 4
days per week.

CDBG- Otto
NJH Bremer
Estim School Progra Award-
Cate ated Distric Youthpri ms Caland
gory Program Expense Description cost t City se only er Year Total
Notes Only
regarding Any As NJH As
Granting support noted Progra noted
Agency allowed only mming only
$
57,318. 24,460 9,199.6 95,978.8
2016 Remaining 91 5,000.00 .29 4 4
$
42,50 24,500 103,110.
2017 Allocations CDBG FY 16 0 - .00 36,110 00
$
24,500 24,500.0
CDBG FY 17 .00 0

$
(1,884 (12,248 (15,71 (4,331. (34,179.
Q1 Expense .00) .02) 6.05) 58) 65)

Q2 Expense $ - .00

Q3 Expense $ - .00
 Q4 Expense $-
40,61 45,070. 57,744 40,978. 189,409.
Total Funding Total 6.00 89 5,000.00 .24 06 19