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7.A. - Page 11 <br /> 2012-2013 ACTION PLAN BUDGET <br /> CDBG ENTITLEMENT Amount ($) <br /> Administration, Plannin� & Fair Housing <br /> General Administration 165,000 <br /> Project Sentinel Fair Housing Services 20,453 <br /> Subtotal 179,000 <br /> Housin <br /> CIID - Housing Accessibility Modification Program 25,000 <br /> Rebuilding Together - Nation Rebuilding Day 20,000 <br /> Rebuilding Together - Safe at Home Minor Home Repair Program 15,000 <br /> Home Improvement Program Support 100,000 <br /> Global Premier Dev. - Los Olivos Senior Apartments 142,723 <br /> Subtotal 302,723 <br /> Homeless Pro�rams <br /> Mental Health Association - Spring Street Shelter 15,000 <br /> Samaritan House - Safe Harbor Shelter 15,000 <br /> Shelter Networl<- Maple Street Shelter 18,000 <br /> Shelter Networl<- Redwood Family House 26,090 <br /> Star Vista - Daybreak Shelter for Homeless Youth 15,000 <br /> Subtotal 89,090 <br /> Human Services <br /> CORA - Emergency Shelter for pomestic Violence Survivors 20,000 <br /> HIP Housing (Human Investment Project) - Home Sharing Program 15,000 <br /> Peninsula Family Services - Nutrition & Safety Net Services 15,000 <br /> Subtotal 50,000 <br /> Non-Housin� Comm. Dev. - Economic Development <br /> Renaissance - Entrepreneur Training Program 50,000 <br /> Subtotal 50,000 <br /> TOTAL CDBG ENTITLEMENT 677,266 <br /> CDBG REVOLVING LOAN FUND - DEDICATED PROGRAM INCOME <br /> Home Improvement Program Support 75,000 <br /> Single Family Loans 100,000 <br /> Multi-family Rehabilitation Loans 75,000 <br /> Subtotal 250,000 <br /> TOTAL CDBG REVOLVING LOAN FUND 250,000 <br /> HOME ENTITLEMENT <br /> HOME Administration 22,228 <br /> CHDO Set-aside 33,342 <br /> Global Premier Dev. - Los Olivos Senior Apartments 166,710 <br /> Subtotal 222,280 <br /> TOTAL HOME ENTITLEMENT 222,280 <br /> HOME PROGRAM INCOME (2011-12) <br /> Global Premier Dev. - Los Olivos Senior Apartments 3,807 <br /> Subtotal 3,807 <br /> TOTAL HOME PROGRAM INCOME 222.280 <br /> TOTAL BUDGET 1.153,353 <br />