HOME BUDGET FY 2025-26
HOME Entitlement 1,427,909.63$ 1,427,909.63$ 1,427,909.63$ Program Income (Projected) 80,000$ 80,000.00$ 80,000.00$ Previous Year Entitlement
Total Available Resources 1,507,909.63$ 1,507,909.63$ 1,507,909.63$ Administration (not to exceed 10%) 142,790.96$ 142,790.96$ 142,790.96$ Total Resources minus Admin 1,365,118.67$ 1,365,118.67$ 1,365,118.67$ CHDO Set Aside (15%) -$ 214,186$ 214,187.00$ Water of Life Affordable Housing - New Construction 1,800,000$ 0 Acquisition/Construction/Rehabilitation/Downpayment -$ 1,150,932.22$ 892,932.63$ VCCDC Downpayment Assistance -$ 0 258,000.00$ Total (All Requests) 1,800,000.00$ 1,365,118.67$ 1,365,119.63$ Total Available Resources Remaining (434,881.33)$ -$ 0.96$ ESG BUDGET FY 2025-26
ESG Entitlement 334,506.00$ 340,195.00$ 340,195.00$ Administration (not to exceed 7.5%) 25,087.00$ 25,514.00$ 25,514.00$ Total Resources minus Admin 309,419.00$ 314,681.00$ 314,681.00$ Flood Ministries - Street Outreach* 25,000.00$ 25,000.00$ 25,000.00$ The Open Door Network - Shelter* 180,000.00$ 70,000.00$ 70,000.00$ The Open Door Network - Rapid Rehousing 249,215.00$ 57,341.00$ 57,341.00$ The Open Door Network - Homeless Prevention 249,215.00$ 57,340.00$ 57,340.00$ The Mission at Kern County - Shelter* 80,000.00$ 70,000.00$ 70,000.00$ The Open Door Network AAFV - Shelter 44,940.00$ 35,000.00$ 35,000.00$ Total (All Requests) 828,370.00$ 314,681.00$ 314,681.00$ Total Available Resources Remaining (518,951.00)$ -$ -$ HOPWA BUDGET FY 2025-26
HOPWA Entitlement 1,109,894.00$ 1,109,894.00$ 1,109,894.00$ Administration (not to exceed 3%) 33,296.00$ 33,296.00$ 33,296.00$ Total Resources minus Admin 1,076,598.00$ 1,076,598.00$ 1,076,598.00$ Kern County Public Health 1,076,598.00$ 1,076,598.00$ 1,076,598.00$ Total (All Requests) 1,076,598.00$ 1,076,598.00$ 1,076,598.00$ Total Available Resources Remaining -$ -$ -$
RESOURCES
ADMINISTRATION AND DEBT SERVICE
HOPWA SPONSOR/PROVIDER
ADMINISTRATION
PROJECTS
Description FY 25-26
Requested
FY 25-26
Recommended
FY 24-25
Funded
Description FY 25-26
Requested
FY 25-26
Recommended
FY 24-25
Funded
RESOURCES
PROJECTS
Description FY 25-26
Requested
FY 25-26
Recommended
FY 24-25
Funded
RESOURCES
ADMINISTRATION AND DEBT SERVICE