Attachment 1
Table 1
Available FY 2023-2024 CDBG & HOME Funding
Anticipated
Revenues
CDBG
HOME
Total
Grant Amount
$1,171,668
$668,370
$1,840,038
Carryover / Program Income
$388,695
$368,155
$756,850
Total
$1,560,363
$1,036,525
$2,596,888
Anticipated Expenditures
CDBG
HOME
Total
Public Services
$175,750
N/A
$175,750
Capital & Housing Preservation Projects
$1,150,279
$969,688
$2,119,967
Administration
$234,334
$66,837
$301,171
Total
$1,560,363
$1,036,525
$2,596,888
Table 2
FY 2023-2024 CDBG and HOME Recommendations
2022-23
2023-24
2023-24
CDBG PUBLIC SERVICES
Actual Funding
Requested Funding
Funding Recommendations
City of HB – Oak View Children’s Bureau After School Program $85,000
$85,000
$85,000
Project Hope Alliance – Case Management for Homeless Youth $0
$50,000
$20,854
Robyne’s Nest – Homeless & At Risk Youth Program
$0
$50,000
$50,000
StandUp for Kids OC – Street Outreach Program
$14,652
$25,272
$19,896
TOTAL
$99,652
$210,272
$175,750
Attachment 1
(Continued)
2022-23
2023-24
2023-24
CDBG CAPITAL & HOUSING PRESERVATION
Actual Funding
Requested Funding
Funding Recommendations
City of HB – Special Code Enforcement
$231,557
$252,781
$252,781
City of HB – Housing Rehabilitation Program
$287,000
$287,000
$287,000
City of HB – Tenant Based Rental Assistance (TBRA) Program Administration $183,000
$183,000
$183,000
Central Library Restroom/ADA Improvements
N / A
$300,000
$300,000
City of HB – ADA Improvements – Maintenance Zone 4
N / A
$127,498
$127,498
TOTAL
$701,557
$1,150,279
$1,150,279
2022-23
2023-24
2023-24
HOME CAPITAL
Actual Funding
Requested Funding
Funding Recommendations
Families Forward TBRA Program
$302,755
$200,000
$200,000
Mobile Home TBRA Program
$391,654
$391,654
$546,277
CHDO Reserve/Affordable Housing
$225,941
$225,941
$223,411
TOTAL
$1,216,992
$1,017,595
$969,688
2022-23
2023-24
2023-24
ADMINISTRATION
Actual Funding
Requested Funding
Funding Recommendations
CDBG Administration
$205,838
$205,838
$204,334
Fair Housing Foundation
$30,000
$30,000
$30,000
HOME Administration
$67,624
$67,624
$66,837
TOTAL
$303,462
$303,462
$301,171