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8.A. - Page 14 <br /> 2015-2016 ACTION PLAN BUDGET <br /> CDBG ENTITLEMENT Amount($) <br /> Fair Housing,Administration & Planning <br /> General Planning &Administration 170,724 <br /> Project Sentinel Fair Housing Services 28,000 <br /> Subtotal 198,724 <br /> Homeless Programs <br /> Mental Health Association -Spring Street Shelter 15,477 <br /> Samaritan House -Safe Harbor Shelter 15,477 <br /> InnVision Shelter Network- Maple Street Shelter 17,477 <br /> InnVision Shelter Network- Redwood Family House 23,227 <br /> Star Vista - Daybreak Shelter for Homeless Youth 15,477 <br /> Subtotal 87,135 <br /> Human Services <br /> CORA- Emergency Shelter for Domestic Violence Survivors 15,477 <br /> HIP Housing (Human Investment Project) - Home Sharing Program 15,477 <br /> Ombudsman of SMCo. —Ombudsman Services 15,477 <br /> Rape Trauma Services—Sexual Abuse Services for Children 15,477 <br /> Subtotal 61,908 <br /> Non-Housing Community Development <br /> Renaissance— Entrepreneurship Program 69,362 <br /> Subtotal 69,362 <br /> Housing—Capital Protects <br /> Habitat for Humanity—Pre-Development (612 Jefferson) 276,493 <br /> Subtotal 276,493 <br /> TOTAL CDBG ENTITLEMENT 693,622 <br /> CDBG REVOLVING LOAN FUND (PROGRAM INCOME) <br /> Home Improvement Program Support 150,000 <br /> Single Family Rehab Loan Program 75,000 <br /> Multifamily Rehab Loan Program 75,000 <br /> Subtotal 300,000 <br /> TOTAL CDBG REVOLVING LOAN FUND 300,000 <br /> HOME ENTITLEMENT <br /> HOME Administration 21,167 <br /> CHDO Set-aside 31,676 <br /> MidPen/City Center MF Rehab— Exterior Improvements 158,325 <br /> Subtotal 211,168 <br /> TOTAL HOME ENTITLEMENT 211,168 <br /> TOTAL BUDGET 1,204,790 <br />