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8.A. - Page 14 05/04/2015 <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 Projects <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 /> 7 RESO. 15407 <br /> MUFF # 304 <br />