HOME BUDGET FY 2026-27
HOME Entitlement 1,492,489.76 1,492,489.76 1,492,489.76 Program Income (Projected) 80,000.00 80,000.00 80,000.00 Total Available Resources 1,572,489.76 1,572,489.76 1,572,489.76 Administration (not to exceed 10%) 157,248.98 157,248.98 142,790.96 Total Resources minus Admin 1,415,240.78 1,415,240.78 1,429,698.80 CHDO Set Aside (15%) 235,873.46 235,873.46 223,873.46 Victory Family Services Acquisition of Transitional Housing 1,000,000.00 702,847.32 - Mercy House Tenant Based Rental Assistance RRH and Prevention 476,520.00 476,520.00 - Housing Authority Dulce Hogar PSH Rental Assistance 1,200,000.00 - - Cesar Chavez Foundation - Washington Potomac PSH - 59 units 9,999,474.00 - - Eye Street Apartments - - 1,205,825.34 Total (All Requests) 12,911,867.46 1,415,240.78 1,429,698.80 Total Available Resources Remaining (11,496,626.68) - 0.00 ESG BUDGET FY 2026-27
ESG Entitlement 344,660.00 344,660.00 344,660.00 Administration (not to exceed 7.5%) 25,849.00 25,849.50 25,849.00 Total Resources minus Admin 318,811.00 318,810.50 318,811.00 Flood Ministries - Street Outreach* 25,000.00 25,000.00 25,328.00 The Open Door Network - Shelter* 143,092.00 70,000.00 70,917.00 The Open Door Network - Rapid Rehousing 70,000.00 64,350.00 58,093.00 The Open Door Network - Homeless Prevention 70,000.00 64,460.50 58,093.00 The Mission at Kern County - Shelter* 97,500.00 70,000.00 70,920.00 The Open Door Network AAFV - Shelter 66,980.00 25,000.00 35,460.00 Be Finally Free 200,000.00 - - Clinica Sierra Vista 65,000.00 - - Total (All Requests) 737,572.00 318,810.50 318,811.00 Total Available Resources Remaining (418,761.00) - - HOPWA BUDGET FY 2026-27
HOPWA Entitlement 1,147,842.00 1,147,842.00 1,147,842.00 Administration (not to exceed 3%) 34,435.26 34,435.26 34,435.26 Total Resources minus Admin 1,113,406.74 1,113,406.74 1,113,406.74 Kern County Public Health 1,113,406.74 1,113,406.74 1,113,406.74 Total (All Requests) 1,113,406.74 1,113,406.74 1,113,406.74 Total Available Resources Remaining - - -
RESOURCES
ADMINISTRATION AND DEBT SERVICE
HOPWA SPONSOR/PROVIDER
ADMINISTRATION
PROJECTS
Description FY 26-27
Requested
FY 26-27
Recommended
FY 25-26
Funded
Description FY 26-27
Requested
FY 26-27
Recommended
FY 25-26
Funded
RESOURCES
PROJECTS
Description FY 26-27
Requested
FY 26-27
Recommended
FY 25-26
Funded
RESOURCES
ADMINISTRATION AND DEBT SERVICE