Balance
6/30/2023 Project/Activity PY 2023
Allocations Expenses Adjustments Balance
6/30/2024
9,226.60 2021 Grant Funds available from IDIS Act #492 for Future Allocation in CDBG Action Plan 2024-2025. - - - 9,226.60
1,478.81 2022 Grant Funds available from IDIS Act #506 for Future Allocation in CDBG Action Plan 2024-2025. - - - 1,478.81
- 2022 Grant Funds available from IDIS Act #510 for Future Allocation in CDBG Action Plan 2024-2025 for Community Projects. - - 21,718.44 21,718.44 172,000.00
2022 Many Mansions – Richmond Terrace
Replace exterior wood, conduits, gutters, & paint
HS9236 (IDIS Act #504) Goal to rehab 27 units.
CDBG Contract: $172,000
- (172,000.00) - -
-
2023 Many Mansions – Bella Vista
Replace/Repair Carports & Storage areas
HS9260 (IDIS Act #512) Goal of 72 units and rehabbed 69 units.
CDBG Contract: $175,000
175,000.00 (175,000.00) - -
-
2023 Habitat for Humanity – Habitat Home Repair
HS9261 (IDIS Act #513) Goal of 10 units and rehabbed 11 units.
CDBG Contract: $150,000.
150,000.00 (150,000.00) - -
58,880.36 2023 SAFE Home Rehabilitation - HS9262 (IDIS Act #514) available from 2020 Grant Funds (IDIS #448). - (58,880.36) - - 5,696.80 2023 SAFE Home Rehabilitation - HS9262 (IDIS Act #514) available from 2021 Grant Funds (IDIS Act #494). - (5,696.80) - - 5,392.03 2023 SAFE Home Rehabilitation - HS9262 (IDIS Act #514) available from 2021 Grant Funds (IDIS Act #495). - (5,392.03) - - 22,922.67 2023 SAFE Home Rehabilitation - HS9262 (IDIS Act #514) available from 2021 Grant Funds (IDIS Act #500). - (22,922.67) - - - 2023 SAFE Home Rehabilitation - HS9262 (IDIS Act #514).
Available from 2023 Grant Funds 82,108.14 (82,102.96) (5.18) - -
2023 Grant Funds available from IDIS Act #514 for Future Allocation - - 5.18 5.18 275,597.27$ Community Projects
(Approximately 65% of PY2023 Allocation) Sub Total 407,108.14$ (671,994.82)$ 21,718.44$ 32,429.03$ - 2023 Westminster Free Clinic, Economic Response
BG2026 (IDIS Act #515) Goal of 1,000 and served 1,795 clients. 25,000.00 (25,000.00) - - - 2023 Senior Concerns, Meals on Wheels
BG9818 (IDIS Act #516) Goal of 225 and served 214 clients. 25,000.00 (25,000.00) - - - 2023 Many Mansions, Community Services
BG9828 (IDIS Act #517) Goal of 350 and served 460 clients. 21,000.00 (21,000.00) - - - 2023 2023 Turning Point Foundation, Our Place Safe Haven BG9835 (IDIS Act #518) Goal of 9 and served 9 clients. 20,000.00 (20,000.00) - - -$ Public Services
(HUD limits up to 15% of PY2023 Allocation) Sub Total 91,000.00$ (91,000.00)$ -$ -$ 21,718.44 2022 Grant Funds available from IDIS Act #510 for Future Allocation in CDBG Action Plan 2024-2025 for Community Projects. - - (21,718.44) - - 2023 Administrative City Staff Costs
BGADMN (IDIS Act #519) 98,550.86 (83,475.52) (15,075.34) - -
2023 Grant Funds available from IDIS Act #519 for Future Allocation - - 15,075.34 15,075.34 - 2023 County Fair Housing Counseling
BG2024 (IDIS Act #520) 17,721.00 (17,721.00) - - 21,718.44$ Administration
(HUD limit up to 20% of PY2023 Allocation) Sub Total 116,271.86$ (101,196.52)$ (21,718.44)$ 15,075.34$ 297,315.71$
CDBG Program (100% of PY2023 Allocation) Total 614,380.00$ (864,191.34)$ -$ 47,504.37$ Version 8/7/2024
Table 1 - CDBG Grant Funds
FY 2023-24 (PY 2023) CDBG PROGRAM EXPENDITURES
This table summarizes City’s CDBG-funded expenditures from 7/1/2023 through 6/30/2024 and includes unspent CDBG grant funds from prior years. 2023 SAFE Home Rehabilitation
HS9262 (IDIS Act #514) Goal of 20 units and rehabbed 17 units.
CDBG Contract: $175,000.
Total Project Expended: $174,994.82.
2020 Grant Funds Expended: $58,880.36
2021 Grant Funds Expended: $34,011.50
2023 Grant Funds Expended: $82,108.14
Grant Funds from 2023 not spent: $5.18.
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