Attachment 1
Table 1
Available FY 2026-2027 CDBG & HOME Funding
Anticipated
Revenues CDBG HOME Total
Grant Amount $1,091,165.00 $516,907.66 $1,608,072.66
Carryover / Program Income $341,167.00 $179,482.00 $520,649.00 Total $1,432,332.00 $696,389.66 $2,128,721.66
Note: The above HOME Carryover/Program Income does not include $108,027.26 in FY 19-20 through 23-24 HOME Admin that will be expended in FY 26-27.
Anticipated Expenditures CDBG HOME Total
Public Services $163,674.00 N/A $163,674.00
Capital & Housing
Preservation Projects $1,050,425.00 $644,698.89 $1,695,123.89 Administration $218,233.00 $51,690.77 $269,923.77
Total $1,432,332.00 $696,389.66 $2,128,721.66
Note: The above HOME Administration does not include $108,027.26 in FY 19-20 through 23-24 HOME Admin that will be expended in FY 26-27.
Table 2
FY 2026-2027 CDBG and HOME Recommendations
2025-26 2026-27 2026-27
CDBG PUBLIC SERVICES Actual
Funding
Requested
Funding
Funding
Recommendations
City of HB – All For Kids (formerly, Children’s
Bureau) After School Program $38,941 $85,000 $30,382 City of HB – Senior Center Care
Management
$29,334 $48,000 $22,382
Pathways to Independence – Pathways to
Independence Program $19,725 $40,000 $25,382
Project Hope Alliance – Case Management
for Homeless Youth $19,725 $50,000 $23,382
Robyne’s Nest – Homeless & At Risk Youth
Program $38,941 $50,000 $27,382
Save the Brave – Offshore Fishing Program
for Veterans N / A $75,000 $17,382
StandUp for Kids OC – Street Outreach
Program $14,921 $26,915 $17,382
TOTAL $161,587 $374,915 $163,674
Attachment 1
(Table 2 – Continued)
2025-26 2026-27 2026-27
CDBG CAPITAL & HOUSING
PRESERVATION
Actual
Funding
Requested
Funding
Funding
Recommendations
Special Code Enforcement $246,506 $220,607 $220,607
Housing Rehabilitation Loan/Grant Program $368,358 $375,000 $479,818 Tenant Based Rental Assistance (TBRA)
Program Administration $235,000 $210,000 $210,000
ADA Improvements – Maintenance Zone 4 $112,219 $140,000 $140,000 TOTAL $988,814 $945,607 $1,050,425
2025-26 2026-27 2026-27
HOME CAPITAL Actual
Funding
Requested
Funding
Funding
Recommendations
Families Forward TBRA Program $200,000 $200,000 $200,000.00 Mercy House TBRA Program $200,000 $200,000 $100,000.00
Mobile Home TBRA Program $101,999 $300,000 $111,032.77 CHDO Reserve/Affordable Housing $291,245 $231,511 $233,666.12 TOTAL $793,244 $931,511 $644,698.89
2025-26 2026-27 2026-27
ADMINISTRATION Actual
Funding
Requested
Funding
Funding
Recommendations
CDBG Administration $215,450 $215,450 $218,233.00
HOME Administration $50,253 $50,253 $51,690.77
Prior FY 19-20 – 23-24 HOME Administration $140,000 $110,000 $108,027.26 TOTAL $405,703 $375,703 $377,951.03