Exhibit 5
Shelter Services Costs
Shelter Operations
Essential Services
Homeless
Prevention/Rapid Re-
housing HMIS Admin Total
MUNIS PROGRAM CODES 1070 1071 1064 1072
IDIS PROGRAM CODES
Loaves & Fishes Homeless Prevention -$ 35,533.00$ 1,703.00$ 37,236.00$ Catholic Charities of Los Angeles. Inc., -$
-$
Domestic Violence Housing & Emergency Shelter Program 26,500.00$ 26,500.00$ YWCA of Glendale -$
-$
Emergency Housing Program 32,000.00$ -$ 1,703.00$ 33,703.00$ Ascencia -$
-$
ESG Rapid Rehousing for Unsheltered Families 51,365.00$ 51,365.00$ Home Again Los Angeles -$
-$
HMIS -City of Glendale -$
-$
ESG Administration -$ -$ 3,524.00$ 3,524.00$ City of Glendale -$
-$
TOTAL PROPOSED
FUNDING 58,500.00$ 86,898.00$ -$ 6,930.00$ 152,328.00$ FY26-27 Allocation 152,328.00$
MAX % ALLOCATION 38% 57% 5% 100%
ESG 2026-2027
July 1, 2026 -June 30, 2027