Funding Categories Applicant Program/Project Applicant Request Staff Recommendations
City Council
Approval
Public Services
(Funded through
Community Assistance
Program)
N/A $ - $ - $ -
City - Peach Avenue Drainage Improvement Project -$ 467,000$ -$ City - 22-23 Street Improvement Project 650,000$ 877,601$ Sub Total 650,000$ 1,344,601$ -$
City - CDBG Administration 100,000$ 100,000$ -$
Inland Fair Housing and Mediation Board 18,000$ 15,000$ -$ Sub Total 118,000$ 115,000$ -$
650,000$ 1,344,601$ -$
118,000$ 115,000$ -$
Grand Total 768,000$ 1,459,601$ -$
TOTALS
Exhibit A: Staff Recommendations
Other Programs
Administration
(Not to exceed 20% of
annual allocation $198,520)
Other Programs Total
April 19, 2022
Admin Total
2022-2023 CDBG Entitlement: $992,601
Prior Year Funds: $467,000 (via Sub Amend)
Total 2022-2023 Budget: $1,459,601
Attachment 3
Attachment 3 - Exhibit A Dept Action Plan Budget Recommendation
Hesperia City Council
April 19, 2022
- Document
- Attachment 3 - Exhibit A Dept Action Plan Budget Recommendation
- Meeting
- April 19, 2022
- Body
- Hesperia City Council
- Original file
- 60 KB
Text extracted from the city's file for reading and search. Open the original on legistar.granicus.com. That file is the official record.