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AgdaPkt 2013-04-22
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AgdaPkt 2013-04-22
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Last modified
5/2/2013 4:33:22 PM
Creation date
4/18/2013 5:01:44 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
4/22/2013
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7.A. - Page 11 <br /> 2013-2014 ACTION PLAN BUDGET <br /> CDBG ENTITLEMENT Amount($) <br /> Administration, Plannin�&Fair Housin� <br /> General Administration 168,000 <br /> Project Sentinel Fair Housing Services 20,680 <br /> Subtotal 188,680 <br /> Housin� <br /> CIID - Housing Accessibility Modification Program 25,000 <br /> Rebuilding Together- Nation Rebuilding Day 20,000 <br /> Home Improvement Program Support 100,000 <br /> Site Acquisition for Affordable Housing 88,212 <br /> Subtotal 233,212 <br /> Homeless Pro�rams <br /> Mental Health Association -Spring Street Shelter 15,000 <br /> Samaritan House -Safe Harbor Shelter 15,000 <br /> Shelter Network- Maple Street Shelter 18,000 <br /> Shelter Network- Redwood Family House 28,510 <br /> Star Vista- Daybreak Shelter for Homeless Youth 15,000 <br /> Subtotal 91,510 <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 80,000 <br /> Subtotal 80,000 <br /> TOTAL CDBG ENTITLEMENT 643,402 <br /> CDBG REVOLVING LOAN FUND-DEDICATED PROGRAM INCOME <br /> Home Improvement Program Support 75,000 <br /> Single Family Loans 150,000 <br /> Multi-family Rehabilitation Loans 75,000 <br /> Subtotal 300,000 <br /> TOTAL CDBG REVOLVING LOAN FUND 300,000 <br /> HOME ENTITLEMENT <br /> HOME Administration 21,312 <br /> CHDO Set-aside 31,968 <br /> Site Acquisition for Affordable Housing 159,841 <br /> Subtotal 213,121 <br /> TOTAL HOME ENTITLEMENT 213,121 <br /> TOTAL BUDGET 1.156,523 <br />
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