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7.A. - Page 12 <br />2011 -2012 ACTION PLAN BUDGET <br />CDBG ENTITLEMENT <br />Administration, Planning & Fair Housing <br />General Administration <br />Project Sentinel Fair Housing Services <br />Housing <br />CID - Housing Accessibility Modification Program <br />Casa de Redwood - Elevator Upgrades <br />Home Improvement Program Support <br />MiclPen Housing - City Center Deck Repair <br />Rebuilding Together - Nation Rebuilding Day <br />Homeless Programs <br />Mental Health Association - Spring Street Shelter <br />Samaritan House - Safe Harbor Shelter <br />Shelter Network - Maple Street Shelter <br />Shelter Network - Redwood Family House <br />YFES - Daybreak Shelter for Homeless Youth <br />Human Services <br />Subtotal <br />Subtotal <br />Subtotal <br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project <br />CORA - Emergency Shelter for Domestic Violence Survivors <br />HIP Housing (Human Investment Project) - Home Sharing Program <br />Legal Aid Society - Homesavers <br />Ombudsman of San Mateo County - Ombudsman Services <br />Peninsula Family Services - Nutrition & Safety Net Services <br />Subtotal <br />Non - Housing Community Development- Economic Development <br />Renaissance- Entrepreneur Training Program (note 1) <br />Subtotal <br />TOTAL CDBG ENTITLEMENT <br />CDBG REVOLVING LOAN FUND - DEDICATED PROGRAM INCOME <br />Home Improvement Program Support <br />Single Family Loans <br />Multi- family Rehabilitation Loans <br />Subtotal <br />TOTAL CDBG REVOLVING LOAN FUND <br />HOME ENTITLEMENT <br />HOME Administration <br />CH DO Set -aside <br />Site Acquisition for Affordable Housing (note 2) <br />Subtotal <br />TOTAL HOME ENTITLEMENT <br />TOTAL BUDGET <br />Amount ($) <br />139,000 <br />40,000 <br />179,000 <br />15,000 <br />50,000 <br />100,000 <br />100,000 <br />20,000 <br />285,000 <br />12,000 <br />10,000 <br />13,250 <br />25,000 <br />12,000 <br />72,250 <br />10,000 <br />10,000 <br />12,000 <br />10,000 <br />10,000 <br />10,000 <br />62,000 <br />83,750 <br />83,750 <br />682,000 <br />75,000 <br />75,000 <br />75,000 <br />225,000 <br />225,000 <br />36,200 <br />54,300 <br />273,500 <br />364,000 <br />364,000 <br />Note 1: Activity was allocated $12,000 from CDBG Program Income (unallocated prior year revenue). <br />Note2: Activity was allocated $2,000 from HOME Program Income (unallocated prior year revenue). <br />