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6.3.A. - Page 183 <br />2015-2016 ACTION PLAN BUDGET <br />CDBG ENTITLEMENT <br />Amount ($) <br />Fair Housing, Administration & Planning <br />15,477 <br />General Planning & Administration <br />170,724 <br />Project Sentinel Fair Housing Services <br />28,000 <br />Subtotal <br />198,724 <br />Homeless Programs <br />Mental Health Association - Spring Street Shelter <br />15,477 <br />Samaritan House - Safe Harbor Shelter <br />15,477 <br />InnVision Shelter Network - Maple Street Shelter <br />17,477 <br />InnVision Shelter Network - Redwood Family House <br />23,227 <br />Star Vista - Daybreak Shelter for Homeless Youth <br />15,477 <br />Subtotal <br />87,135 <br />Human Services <br />CORA - Emergency Shelter for Domestic Violence Survivors <br />15,477 <br />HIP Housing (Human Investment Project) - Home Sharing Program <br />15,477 <br />Ombudsman of SMCo. — Ombudsman Services <br />15,477 <br />Rape Trauma Services — Sexual Abuse Services for Children <br />15,477 <br />Subtotal <br />61,908 <br />Non -Housing Communitv Development <br />Renaissance — Entrepreneurship Program <br />69,362 <br />Subtotal <br />69,362 <br />Housing — Capital Proiects <br />Habitat for Humanity — Pre -Development (612 Jefferson) <br />276,493 <br />Subtotal <br />276,493 <br />TOTAL CDBG ENTITLEMENT <br />693.622 <br />CDBG REVOLVING LOAN FUND (PROGRAM INCOME) <br />Home Improvement Program Support <br />150,000 <br />Single Family Rehab Loan Program <br />75,000 <br />Multifamily Rehab Loan Program <br />75,000 <br />Subtotal <br />300,000 <br />TOTAL CDBG REVOLVING LOAN FUND <br />300.000 <br />HOME ENTITLEMENT <br />HOME Administration 21,168 <br />CH DO Set-aside 31,753 <br />MiclPen/City Center MF Rehab — Exterior Improvements 158,763 <br />Subtotal 211,684 <br />TOTAL HOME ENTITLEMENT 211,684 <br />TOTAL BUDGET 1.205.306 <br />