Program Year 2,025.00
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 3,705,253.41 PR26 - CDBG Financial Summary Report
Program Year 2025
SAN BERNARDINO , CA
Metrics
Grantee SAN BERNARDINO , CA
Office of Community Planning and Development DATE: 09-02-26 U.S. Department of Housing and Urban Development TIME: 15:03 Integrated Disbursement and Information System PAGE: 1 05 CURRENT YEAR PROGRAM INCOME 46,572.00
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00 06 FUNDS RETURNED TO THE LINE-OF-CREDIT 0.00
02 ENTITLEMENT GRANT 2,712,293.00
03 SURPLUS URBAN RENEWAL 0.00
04 SECTION 108 GUARANTEED LOAN FUNDS 0.00
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 4,393,149.33 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT 0.00
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0.00
08 TOTAL AVAILABLE (SUM, LINES 01-07) 6,464,118.41
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES (900.00)
15 TOTAL EXPENDITURES (SUM, LINES 11-14) 5,589,390.26
16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 874,728.15
11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 4,393,149.33 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 508,363.33 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 688,777.60 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 4,393,149.33 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0.00
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 4,393,149.33 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0.00
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 4,393,149.33 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 4,393,149.33 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 100.00% 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 100.00%
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY: 2025 PY: PY:
29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 288,438.23 PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES 288,438.23
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 2,761,963.00 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 10.44% PART V: PLANNING AND ADMINISTRATION (PA) CAP
32 ENTITLEMENT GRANT 2,712,293.00
33 PRIOR YEAR PROGRAM INCOME 49,670.00
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP 0.00
40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS (900.00) 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 507,463.33 42 ENTITLEMENT GRANT 2,712,293.00
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 508,363.33 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 18.39% LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 No data returned for this view. This might be because the applied filter excludes all data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 43 CURRENT YEAR PROGRAM INCOME 46,572.00
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 0.00
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 2,758,865.00
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number2023 2 2434 7138886
2023 2 2434 7142482
2023 2 2434 7168601
2023 2 2434 7181984
2023 2 2434 7191550
2025 13 2462 7181984
2024 7 2466 7191550
2024 11 2465 7116838
2024 12 2464 7116838
2024 13 2463 7124706
2025 3 2456 7130694
2025 3 2456 7191550
2025 9 2458 7116838
2025 9 2458 7124706
2025 9 2458 7130694
2025 9 2458 7138886
2025 9 2458 7159816
2025 9 2458 7184181
2025 9 2458 7191550
2025 8 2457 7116838
2025 8 2457 7130694
2025 8 2457 7138886
2025 8 2457 7168601
2025 8 2457 7181984
Total
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity to
prevent Activity Name Grant Number Fund
Type
2025 3 2456 7130694 No CDBG FY25/26 Whole Person Care Clinic (WPCC) B25MC060539 EN 2025 3 2456 7191550 No CDBG FY25/26 Whole Person Care Clinic (WPCC) B25MC060539 EN 2025 9 2458 7116838 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7124706 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7130694 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7138886 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7159816 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7184181 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN 2025 9 2458 7191550 No CDBG FY25/26 San Bernardino PD PEACE Team B25MC060539 EN
2025 8 2457 7116838 No CDBG FY25/26 Inland Fair Housing Mediation Board B25MC060539 EN 2025 8 2457 7130694 No CDBG FY25/26 Inland Fair Housing Mediation Board B25MC060539 EN 2025 8 2457 7138886 No CDBG FY25/26 Inland Fair Housing Mediation Board B25MC060539 EN 2025 8 2457 7168601 No CDBG FY25/26 Inland Fair Housing Mediation Board B25MC060539 EN 2025 8 2457 7181984 No CDBG FY25/26 Inland Fair Housing Mediation Board B25MC060539 EN
No Activity to prevent, prepare for, and respond to Coronavirus Total
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number2024 2 2443 7040943
2025 7 2460 7116838
2025 7 2460 7124706
2025 7 2460 7130694
2025 7 2460 7138886
2025 7 2460 7142482
No data returned for this view. This might be because the applied filter excludes all data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Activity Name Matrix
Code
National
Objective Drawn Amount
Hope Campus Phase I 03C LMC $191,925.50
Hope Campus Phase I 03C LMC $686,619.01
Hope Campus Phase I 03C LMC $109,192.00
Hope Campus Phase I 03C LMC $343,564.00
Hope Campus Phase I 03C LMC $1,072,612.00
CDBG FY24/25 El Sol Recreation and Wellness Center (2024) 03E LMA $250,000.00 03E Matrix Code $250,000.00
CDBG FY25/26 SB HOPE Campus Phase I 03C LMC $712,610.59 03C Matrix Code $3,116,523.10
CDBG FY24/25 Ruben Campos Park (2024) 03F LMA $250,000.00 03F Matrix Code $738,188.00
CDBG FY24/25 Encanto Park (2024) 03F LMA $238,188.00
CDBG FY24/25 Gutierez Park (2024) 03F LMA $250,000.00
CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $84,343.09 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $12,125.73 CDBG FY25/26 Whole Person Care Clinic (WPCC) 03T LMC $12,062.30 CDBG FY25/26 Whole Person Care Clinic (WPCC) 03T LMC $4,010.41 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $16,756.37 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $57,389.79 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $4,008.64 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $11,226.90 CDBG FY25/26 Inland Fair Housing Mediation Board 05J LMC $27,257.70 CDBG FY25/26 Inland Fair Housing Mediation Board 05J LMC $9,333.98 CDBG FY25/26 San Bernardino PD PEACE Team 03T LMC $7,500.00 03T Matrix Code $209,423.23
CDBG FY25/26 Inland Fair Housing Mediation Board 05J LMC $16,832.01 05J Matrix Code $79,015.00
CDBG FY25/26 Inland Fair Housing Mediation Board 05J LMC $12,567.34 CDBG FY25/26 Inland Fair Housing Mediation Board 05J LMC $13,023.97 03T LMC $12,062.30
03T LMC $4,010.41
$4,393,149.33
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Matrix
Code
National
Objective Drawn Amount
03T LMC $4,008.64
03T LMC $11,226.90
03T LMC $84,343.09
03T LMC $12,125.73
03T LMC $7,500.00
03T Matrix Code $209,423.23
03T LMC $16,756.37
03T LMC $57,389.79
05J LMC $12,567.34
05J LMC $13,023.97
05J LMC $27,257.70
05J LMC $9,333.98
$288,438.23
$288,438.23
05J LMC $16,832.01
05J Matrix Code $79,015.00
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Activity Name Matrix
Code
National
Objective Drawn Amount
CDBG FY24/25 Program Administration 21A $900.00
CDBG FY25/26 Program Administration 21A $105,245.01
CDBG FY25/26 Program Administration 21A $31,853.63
CDBG FY25/26 Program Administration 21A $260,886.45
CDBG FY25/26 Program Administration 21A $23,840.36
CDBG FY25/26 Program Administration 21A $7,812.13
2025 7 2460 7159816
2025 7 2460 7168601
2025 7 2460 7181984
2025 7 2460 7191550
Total
CDBG FY25/26 Program Administration 21A $17,925.61
CDBG FY25/26 Program Administration 21A $4,704.00
CDBG FY25/26 Program Administration 21A $14,910.84
$508,363.33
CDBG FY25/26 Program Administration 21A $40,285.30
21A Matrix Code $508,363.33