Funding Sources

Community Shelter Board
2008 Funding Sources
as of July 1, 2008

GOVERNMENT FUNDING SOURCES	AMOUNT	USE/RESTRICTIONS	CONTRACT PERIOD
City of Columbus General Funds	$2,287,766	For contract shelters –	February 1, 2008 – January 31, 2009
		100 percent to agencies
City of Columbus General Funds – RL	$902,734	For Rebuilding Lives 100 percent to agencies	July 1, 2008 – June 30, 2009
City of Columbus ESG/HUD Funds	$284,759	For essential shelter services	April 1, 2008 – March 31, 2009
		100 percent to agencies
City of Columbus EHS	$60,000	Columbus Service Point (HMIS) Upgrade	Dec 1, 2007 – Nov 30, 2008
Franklin County ESG/HUD Funds	$80,415	For essential shelter services	July 1, 2008- June 30, 2009
		100 percent to agencies
Franklin County Real Estate Transfer Fee	$3,250,000	Emergency Shelter and Housing Services, Rebuilding Lives, Pilot Prevention, Internal costs	January 1 – December 31, 2008
City of Columbus CDBG Funds	$255,025	Prevention, Transition, and HMIS	July 1, 2008– June 30, 2009
Ohio Housing Trust Funds	$503,000	Transition, Prevention	January 1, 2008– December 31, 2008
Ohio Housing Trust Funds	$333,000	Stable Families	December 1, 2007-June 30, 2009
CMHA	$10,000	Continuum of Care	January 1 – December 31, 2008
City of Columbus	$10,000	Continuum of Care	January 1, - December 31, 2008
U.S. Department of HUD	$166,413	HMIS Operations	July 1, 2008 – June 30, 2009

PRIVATE FUNDING SOURCES	AMOUNT	USE/RESTRICTIONS	CONTRACT PERIOD
United Way	$795,545	For general shelter agency costs, the Family Housing Collaborative, Resource Specialist, Rebuilding Lives, & CSB admin. costs	July 1, 2008 - June 30, 2009
United Way	$400,000	Stable Families	January 1, 2008-December 31, 2008
Mel 2008 Event	$1,298,000	For general agency costs, partner agency staff training and other special projects.	July 1, 2008– June 30, 2009