EXHIBIT 1
FY 2024-2025 PROPOSED CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY
FY 22-23
Final HUD
Allocation
FY 23-24
FINAL HUD
Allocation
FY 24-25
Proposed HUD
Allocation
$1,731,797 $1,764,982 $1,733,207
HUD ENTITLEMENT: $0 $0 $0
CURRENT YEAR CDBG PROGRAM INCOME $0 $0 $0
UNAPPROPRIATED FUND BALANCE $66,607 $0 $146,795
REPROGRAMMED FUNDS* $552,629
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $346,359 $352,996 $346,641 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $259,770 $264,747 $259,980 Reprogrammed Funds:
COMMUNITY PROJECTS: (100%)
•Pro Bono Legal Clinic-Armenian Bar Association $15,977 $20,000 $20,498 •AESA STEM Academy-Armenian Engineers and Scientists of America $0 $0 $10,498 •Community Outreach Project-Armenian Relief Society $50,977 $60,000 $65,498 •Homeless Outreach Case Management-Ascencia $20,977 $25,000 $10,498 •Loaves and Fishes Homeless Prevention Program-Catholic Charities $25,977 $35,000 $28,898 •Intervention/Prevention Group Counseling Program-CASPS $30,977 $33,000 $34,498 •Domestic Violence Services-Door of Hope $25,977 $22,000 $20,498 •Crisis Housing Support-Home Again LA $10,977 $15,000 $15,498 •Youth Employment Program-Glendale Youth Alliance (GYA) $20,977 $20,000 $15,498 •Fair Housing Program-Housing Rights Center $10,000 $10,150 $10,000 •Mental Health Services for Survivors of DV-YWCA of Glendale and Pasadena $25,977 $24,597 $28,098 •People's Choice Food Pantry-Salvation Army $20,977
Public Social Services Sub-total $259,770 $264,747 $259,980 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,192,275 $1,147,239 $1,826,010 PRE-DESIGNATED PROJECTS: $225,667 $667,043 $870,000
•FY23-24 Pacific Natural Grass Project $667,043 $370,000 •FY24-25 Pac/Ed Artifical Turf Project $225,667 $500,000 UN-DESIGNATED COMMUNITY PROJECTS: $966,607 $480,196 $701,640 •Bathroom Renovation Project at Main Campus-Homenetmen Ararat Chapter $433,540 •Glendale Community Center-Catholic Charities of Los Angeles $268,100 •FY22/23 First Floor All-Inclusive Locker Room Project-YMCA of Glendale $179,000 $0 •CDBG Repiping Project-Ascencia $31,840 $20,000
•Community Services Center-Verdugo Hills Council, Boy Scouts $92,696 •Public Safety Improvement to NLSLA Parking Lot- Neighborhood Legal Services $120,000 •Repairing/Repaving Parking Lot, Driverway, Front Parking Lot MC-Homenetmen Ararat $247,500 •Hamilton House Renovation Project-The Campbell Center $377,884 •YWCA Lexington Campus CIP-YWCA of Glendale and Pasadena $377,884 FY PROJECTED EXPENDITURES: $1,798,404 $1,764,982 $2,432,631 Balance $0 $0 $254,370
Uncommitted Grant funds $66,607