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8.B. - Page 12 <br /> 2014-2015 ACTION PLAN BUDGET <br /> CDBG ENTITLEMENT Amount($) <br /> Administration. Planning& Fair Housing <br /> Planning&Administration 170,950 <br /> Project Sentinel Fair Housing Services 27,524 <br /> Subtotal 198,474 <br /> Homeless Programs <br /> Mental Health Association -Spring Street Shelter 15,000 <br /> Samaritan House -Safe Harbor Shelter 15,000 <br /> InnVision Shelter Network- Maple Street Shelter 17,000 <br /> InnVision Shelter Network- Redwood Family House 22,750 <br /> Star Vista - Daybreak Shelter for Homeless Youth 15,000 <br /> Subtotal 84,750 <br /> Human Services <br /> CORA- Emergency Shelter for Domestic Violence Survivors 15,000 <br /> HIP Housing (Human Investment Project) - Home Sharing Program 15,000 <br /> Ombudsman of SMCo.—Ombudsman Services 15,000 <br /> Rape Trauma Services—Sexual Abuse Services for Children 15,000 <br /> Subtotal 60,000 <br /> Non-Housing Community Development <br /> Fair Oaks Comm. Center—Senior Center Floor Replacement 16,500 <br /> Renaissance— Entrepreneurship Program 50,000 <br /> Subtotal 66,500 <br /> Housing—Capital Protects <br /> Habitat for Humanity Greater SF—Site Acquisition (612 Jefferson) 82,648 <br /> Mental Health Association —Waverly Place (Site Clearance) 200,000 <br /> Subtotal 282,648 <br /> TOTAL CDBG ENTITLEMENT 692.372 <br /> CDBG REVOLVING LOAN FUND(Estimated FY14-15) <br /> Housing-Rehab <br /> Home Improvement Program Support 150,000 <br /> Single Family Rehab Loan Program 150,000 <br /> Subtotal 300.000 <br /> TOTAL CDBG FY14-15 PROGRAM INCOME 300.000 <br /> HOME ENTITLEMENT <br /> HOME Administration 24,132 <br /> CHDO Set-aside 36,199 <br /> Mid Pen Mezes/City Center MF Rehab—Exterior Improvements 90,497 <br /> Casa de Redwood -Senior MF Rehab—Safety Improvements 90,496 <br /> Subtotal 241,324 <br /> TOTAL HOME ENTITLEMENT 241.324 <br /> TOTAL FY14-15 ENTITLEMENT& PROGRAM INCOME 1.233,696 <br />