Attachment 1
Table 1
Available FY 2024-2025 CDBG & HOME Funding
Anticipated
Revenues CDBG HOME Total
Grant Amount $1,171,668 $668,370 $1,840,038
Carryover / Program Income $93,013 $567,361 $660,374
Total $1,264,681 $1,235,731 $2,500,412
Note: The above HOME Carryover/Program Income does not include $168,387 in FY 19 -20 HOME Administration that will be expended in FY 24-25.
Anticipated Expenditures CDBG HOME Total
Public Services $175,750 N/A $175,750
Capital & Housing Preservation
Projects $854,597 $1,168,894 $2,023,491
Administration $234,334 $66,837 $301,171
Total $1,264,681 $1,235,731 $2,500,412
Table 2
FY 2024-2025 CDBG and HOME Recommendations
2023-24 2024-25 2024-25
CDBG PUBLIC SERVICES Actual
Funding
Requested
Funding
Funding
Recommendations
City of HB – Oak View Children’s Bureau
After School Program $85,000 $85,000 $65,250
Project Hope Alliance – Case Management
for Homeless Youth $20,854 $50,000 $37,500
Robyne’s Nest – Homeless & At Risk Youth
Program $50,000 $75,000 $50,000
StandUp for Kids OC – Street Outreach
Program $19,896 $35,337 $23,000
TOTAL $175,750 $245,337 $175,750
Attachment 1
(Table 2 – Continued)
2023-24 2024-25 2024-25
CDBG CAPITAL & HOUSING
PRESERVATION
Actual
Funding
Requested
Funding
Funding
Recommendations
City of HB – Special Code Enforcement $252,781 $232,519 $232,519 City of HB – Housing Rehabilitation Program $402,174 $287,000 $287,000 City of HB – Tenant Based Rental Assistance
(TBRA) Program Administration $218,000 $210,078 $210,078 City of HB – ADA Improvements –
Maintenance Zone 2 $127,498 $125,000 $125,000
TOTAL $1,000,453 $854,597 $854,597
2023-24 2024-25 2024-25
HOME CAPITAL Actual
Funding
Requested
Funding
Funding
Recommendations
Families Forward TBRA Program $200,000 $200,000 $200,000 Mercy House TBRA Program N/A $200,000 $200,000
Mobile Home TBRA Program $546,277 $466,901 $466,901
CHDO Reserve/Affordable Housing $201,737 $301,993 $301,993 TOTAL $948,014 $1,168,894 $1,168,894
2023-24 2024-25 2024-25
ADMINISTRATION Actual
Funding
Requested
Funding
Funding
Recommendations
CDBG Administration $234,334 $234,334 $234,334
HOME Administration $66,837 $66,837 $66,837
Prior FY 19-20 HOME Administration N/A $168,387 $168,387 TOTAL $301,171 $469,558 $469,558