$77$&+0(17
Balance
6/30/2022 Project/Activity PY 2022
Allocations Expenses Adjustments Balance
6/30/2023
58,880.36 2020 Grant Funds available from IDIS Act #448 for Future Allocation in the CDBG Action Plan 2023-2024. - - - 58,880.36 5,696.80 2021 Grant Funds available from IDIS Act #494 for Future Allocation in the CDBG Action Plan 2023-2024. - - - 5,696.80 5,392.03 2021 Grant Funds available from IDIS Act #495 for Future Allocation in the CDBG Action Plan 2023-2024. - - - 5,392.03 22,922.67 2021 Grant Funds available from IDIS Act #500 for Future Allocation in the CDBG Action Plan 2023-2024. - - - 22,922.67 68,414.04
2021 Habitat for Humanity – Habitat Home Repair
HS0003 (IDIS Act #492) Goal of 5 units and rehabbed 8 units.
CDBG Contract: $75,000.
Total Project Expended: $65,773.40
= ($15,812.56 + $59,187.44)
Defunded on 4/13/2023: $9,226.60
- (59,187.44) (9,226.60) -
- 2021 Grant F unds available from IDIS Act #492 for Future Allocation. - - 9,226.60 9,226.60 -
2022 Many Mansions – Richmond Terrace
HS9236 (IDIS Act #504) Goal to rehab 27 units.
CDBG Contract: $172,000
172,000.00 - - 172,000.00
-
2022 Many Mansions – Hacienda de Feliz
HS9237 (IDIS Act #505) Goal of 25 units and rehabbed 25 units.
CDBG Contract: $192,000
192,000.00 (192,000.00) - -
43,531.81 2019 Grant Funded: $43,531.81 = ($43,781.81 - $250) Expended: $43,531.81 - (43,531.81) - -
250.00 2020 Grant Funded: $250
Expended: $250 - (250.00) - -
-
2022 Grant Funded: $2,972
Expended: $1,493.19
Defunded: $1,478.81 on 6/20/2023
2,972.00 (1,493.19) (1,478.81) - - 2022 Grant F unds available from IDIS Act #506 for Future Allocation. - - 1,478.81 1,478.81 205,087.71$ Community Projects
(Approximately 65% of PY2022 Allocation) Sub Total 366,972.00$ (296,462.44) $ -$ 275,597.27 $ - 2022 Westminster Free Clinic, Economic Response
BG2026 (IDIS Act #507) Goal of 1,000 and served 1,691 clients. 30,000.00 (30,000.00) - - - 2022 Senior Concerns, Meals on Wheels
BG9818 (IDIS Act #508) Goal of 225 and served 257 clients. 30,000.00 (30,000.00) - - - 2022 St. Vincent de Paul, Emergency Assistance Program BG2029 (IDIS Act# 509) Goal of 60 and served 39 clients. 21,000.00 (21,000.00) - - -$ Public Services
(HUD limits up to 15% of PY2022 Allocation) Sub Total 81,000.00$ (81,000.00) $ - $ -$ - 2022 Administrative City Staff Costs
BGADMN (IDIS Act #510) 92,279.00 (70,560.56) (21,718.44) - - 2022 Grant F unds available from IDIS Act #510 for Future Allocation - - 21,718.44 21,718.44 - 2022 County Fair Housing Counseling
BG2024 (IDIS Act#511) 17,721.00 (17,721.00) - -$ Administration
(HUD limit up to 20% of PY2022 Allocation) Sub Total 110,000.00$ (88,281.56) $ - $ 21,718.44 $ 205,087.71$ CDBG Program (100% of PY2022 Allocation) Total 557,972.00 $ (465,744.00) $ - $ 297,315.71 $ Version 8/10/2023
Table 1 - CDBG Grant Funds
FY 2022 – 23 (PY 2022) CDBG PROGRAM EXPENDITURES
This table summarizes City’s CDBG-funded expenditures from 7/1/2022 through 6/30/2023 and includes unspent CDBG grant funds from prior years. 2022 SAFE Home Rehabilitation
HS9238 (IDIS Act #506) Goal of 4 units and rehabbed 5 units.
CDBG Contract: $47,003.81.
IDIS funded: $46,753.81 = ($43,531.81 + $250 + $1,493.19) See memo on 2/27/2023 regarding the $250 not funded in IDIS.
Total Project Expended: $45,275 = ($43,531.81 + $250 + $1,493.19).
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