Cities Index.
Attachment 3 - Exhibit "A": Department Budget Recommendation

Hesperia City Council
April 2, 2024

Document
Attachment 3 - Exhibit "A": Department Budget Recommendation
Meeting
April 2, 2024
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.

Funding Categories Applicant Program/Project Applicant Request Staff Recommendations
City Council
Approval
Public Services
(Funded through
Community Assistance
Program)
N/A $ - $ - $ -
City - 24-25 Street Improvement Project 737,363$ 737,363$ -$ -$ -$
Sub Total 737,363$ 737,363$ -$
City - CDBG Administration 140,000$ 140,000$ -$ Inland Fair Housing and Mediation Board 22,000$ 22,000$ -$ Sub Total 162,000$ 162,000$ -$
737,363$ 737,363$ -$
162,000$ 162,000$ -$
Grand Total 899,363$ 899,363$ -$
2024-2025 CDBG Entitlement: $899,363
Total 2024-2025 Budget: $899,363
Exhibit A: Staff Recommendations
Other Programs
Administration
(Not to exceed 20% of
annual allocation
$179,872)
Other Programs Total
April 2, 2024
Admin TotalTOTALS
Attachment 3

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