FY 24-25
Final HUD
Allocation
FY 25-26
Final HUD
Allocation
FY 26-27
Est. HUD
Allocation
HUD ENTITLEMENT: $1,733,207 $1,738,811 $1,700,000
CURRENT YEAR CDBG PROGRAM INCOME
UNAPPROPRIATED FUND BALANCE $146,795
REPROGRAMMED FUNDS* $298,260
PROGRAM ACTIVITIES:
ADMINISTRATION (20% of Entitlement): $346,641 $347,764 $340,000 (planning, program management and oversight)
PUBLIC SOCIAL SERVICES (15% of Entitlement): $259,981 $260,819 $255,000 COMMUNITY PROJECTS: (100%)
•Pro Bono Legal Services- Armenian Bar Association $20,498 $20,529 •STEM Academy- AESA $10,498 $10,529
•Community Outreach Project-Armenian Relief Society $65,498 $64,529 •Intervention/Prevention Group Counseling Program-CASPS $34,498 $34,529 •Loaves and Fishes Homeless Prevention Program-Catholic Charities $28,898 $32,529 •DV Mental Health and Case Management -Door of Hope $20,498 $10,529 •Youth Employment Program-Glendale Youth Alliance (GYA) $15,498 $10,529 •Crisis Aid for Homeless Families-Home Again Los Angeles $15,498 $15,529 •Athletes Program- Homenetmen Glendale Ararat $0 $10,529 •Fair Housing Program-Housing Rights Center $10,000 $10,000 •People's Choice Market- Salvation Army $0 $20,529
•Mental Health Services for Domestic Violence- YWCA of Glendale and Pasadena $28,098 $20,529 Public Social Services Sub-total $249,482 $260,819 $255,000 CAPITAL/NEIGHBORHOOD IMPROVEMENT PROJECTS: $1,126,585 $1,130,228 $1,105,000 PRE-DESIGNATED PROJECTS: $870,000 $500,000 $0
•Pac/Ed Artificial Turf Replacement Project $870,000
•Elk Mini Park Playground Replacement Project $400,000
•Pelanconi Park Renovation Project $100,000
UN-DESIGNATED COMMUNITY PROJECTS: $701,640 $630,228 $1,105,000 •Lexington Building CIP- YWCA of Glendale and Pasadena $630,228 •Glendale Community Center Roof-Catholic Charities of Los Angeles $268,100 •Homenetmen Ararat- Bathroom Renovation $433,540
FY PROJECTED EXPENDITURES: $2,178,262 $1,738,811 $1,700,000 Balance $0 $0 $0
Uncommitted FY Grant funds
Exhibit 3
PRELIMINARY PROPOSED FY 2026-2027 CDBG FUNDING ALLOCATION PLAN BY FUNDING CATEGORY 1