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6. 1. D. - Page 4
<br />AMENDED 2011 -2012 ACTION PLAN BUDGET
<br />FY11 -12
<br />Approved
<br />Allocation
<br />Change /Diff.
<br />Amended
<br />FY11 -12
<br />Allocation
<br />CDBG ENTITLEMENT
<br />Administration. Planning & Fair Housing
<br />General Administration
<br />139,000
<br />(3,319.60)
<br />135,680.40
<br />Project Sentinel Fair Housing Services
<br />40,000
<br />40,000
<br />Subtotal
<br />179,000
<br />175,680.40
<br />Housing
<br />CID - Housing Accessibility Modification Program
<br />15,000
<br />15,000
<br />Casa de Redwood - Elevator Upgrades
<br />50,000
<br />50,000
<br />Home Improvement Program Support
<br />100,000
<br />(10,788.70)
<br />89,211.30
<br />MidPen Housing - City Center Deck Repair
<br />100,000
<br />100,000
<br />Rebuilding Together - Nation Rebuilding Day
<br />20,000
<br />20,000
<br />Subtotal
<br />285,000
<br />274,211.30
<br />Homeless Programs
<br />Mental Health Association - Spring Street Shelter
<br />12,000
<br />12,000
<br />Samaritan House - Safe Harbor Shelter
<br />10,000
<br />10,000
<br />Shelter Network - Maple Street Shelter
<br />13,250
<br />(2,489.70)
<br />10,760.30
<br />Shelter Network - Redwood Family House
<br />25,000
<br />25,000
<br />YFES - Daybreak Shelter for Homeless Youth
<br />12,000
<br />12,000
<br />Subtotal
<br />72,250
<br />69,760.30
<br />Human Services
<br />Bay Area Legal Aid - Domestic Violence Legal Safety Net Project
<br />10,000
<br />10,000
<br />CORA - Emergency Shelter for Domestic Violence Survivors
<br />10,000
<br />10,000
<br />HIP Housing - Home Sharing Program
<br />12,000
<br />12,000
<br />Legal Aid Society - Homesavers
<br />10,000
<br />10,000
<br />Ombudsman of San Mateo County - Ombudsman Services
<br />10,000
<br />10,000
<br />Peninsula Family Services - Nutrition & Safety Net Services
<br />10,000
<br />10,000
<br />Subtotal
<br />62,000
<br />62,000
<br />Non - Housing Community Development- Economic Development
<br />Renaissance - Entrepreneur Training Program (note 1)
<br />83,750
<br />83,750
<br />Subtotal
<br />83,750
<br />83,750
<br />TOTAL CDBG ENTITLEMENT & PROGRAM INCOME
<br />682.000
<br />11k.598
<br />665.402
<br />CDBG REVOLVING LOAN - DEDICATED PROGRAM INCOME
<br />Home Improvement Program Support
<br />75,000
<br />75,000
<br />Single Family Loans
<br />75,000
<br />75,000
<br />Multi- family Rehabilitation Loans
<br />75,000
<br />75,000
<br />Subtotal
<br />225,000
<br />225,000
<br />TOTAL CDBG REVOLVING LOAN FUND
<br />225.000
<br />225.000
<br />HOME ENTITLEMENT
<br />HOME Administration
<br />36,200
<br />3,624.10
<br />39,824.10
<br />CH DO Set -aside
<br />54,300
<br />5,436.15
<br />59,736.15
<br />Site Acquisition for Affordable Housing (note 2)
<br />273,500
<br />27,180.75
<br />300,680.75
<br />Subtotal
<br />364,000
<br />400,241
<br />TOTAL HOME ENTITLEMENT & PROGRAM INCOME
<br />364.000
<br />36.241
<br />400.241
<br />TOTAL BUDGET
<br />1.271,000
<br />19,643
<br />1.290,643
<br />Note 1: Activity was allocated $12,000 from new CDBG Program Income.
<br />Note2: Activity was allocated $2,000 from new HOME Program Income.
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