Balance
6/30/2024 Project/Activity PY 2024
Allocations Expenses Adjustments Balance
6/30/2025
5.18 2023 Grant Funds available from IDIS Act #514 for Future Allocation in CDBG Action Plan 2025-2026 for Community Projects. - - - 5.18 - 2023 Grant Funds available from IDIS Act #519 for Future Allocation in CDBG Action Plan 2025-2026 for Community Projects. - - 15,075.34 15,075.34 9,226.60 2024 Many Mansions – Bella Vista - HS9263 (IDIS Act #521) available from 2021 Grant Funds (IDIS #492). - (9,226.60) - - 1,478.81 2024 Many Mansions – Bella Vista - HS9263 (IDIS Act #521) available from 2022 Grant Funds (IDIS #506). - (1,478.81) - - 21,718.44 2024 Many Mansions – Bella Vista - HS9263 (IDIS Act #521) available from 2022 Grant Funds (IDIS #510). - (21,718.44) - - - 2024 Many Mansions – Bella Vista - HS9263 (IDIS Act #521) available from 2024 Grant Funds 139,576.15 (86,634.32) - 52,941.83 -
2024 Habitat for Humanity – Habitat Home Repair
HS9264 (IDIS Act #522) Goal of 10 units and rehabbed 9 units.
CDBG Contract: $134,000. Expended: $117,955.13
134,000.00 (117,955.13) (16,044.87) - - 2024 Grant Funds available from IDIS Act #522 for Future Allocation in for Community Projects. - - 16,044.87 16,044.87
-
2024 Senior Alliance for Empowerment (SAFE) – Home Rehabilitation HS9265 (IDIS Act #523) Goal of 12 units and rehabbed 10 units.
CDBG Contract: $134,000.
134,000.00 (134,000.00) - -
32,429.03$ Community Projects
(Approximately 65% of PY2024 Allocation) Sub Total 407,576.15$ (371,013.30)$ 15,075.34$ 84,067.22$ -
2024 Many Mansions, Community Services
City Council Approved $23,000 plus Minor Amendment #1 $2,000 BG9828 (IDIS Act #524) Goal of 500 and served 578 clients. 25,000.00 (25,000.00) - -
-
2024 Senior Concerns, Meals on Wheels
City Council Approved $15,000 plus Minor Amendment #1 $5,500 BG9818 (IDIS Act #525) Goal of 150 and served 88 clients. 20,500.00 (20,500.00) - -
-
2024 St. Vincent de Paul, Emergency Assistance
City Council Approved $15,000 plus Minor Amendment #1 $5,500 BG9029 (IDIS Act #526) Goal of 30 and served 41 clients. 20,500.00 (20,500.00) - -
-
2024 Turning Point Foundation, Our Place Safe Haven
City Council Approved $23,000 plus Minor Amendment #1 $2,000 BG9835 (IDIS Act #527) Goal of 9 and served 12 clients. 25,000.00 (25,000.00) - -
-$
Public Services
(HUD limits up to 15% of PY2024 Allocation) Sub Total
91,000.00$ (91,000.00)$ -$ -$
15,075.34 2023 Grant Funds available from IDIS Act #519 for Future Allocation in CDBG Action Plan 2025-2026 for Community Projects.
- - (15,075.34) -
- 2024 Administrative City Staff Costs
BGADMN (IDIS Act #528)
68,494.85 (68,494.85) - -
- 2024 County Fair Housing Counseling
BG2024 (IDIS Act #529)
17,721.00 (17,721.00) - -
- 2024 Contract Regional Consolidated Plan
BGADMN (IDIS Act #530)
22,250.00 (22,250.00) - -
15,075.34$ Administration
(HUD limit up to 20% of PY2023 Allocation) Sub Total
108,465.85$ (108,465.85)$ (15,075.34)$ -$
47,504.37$ CDBG Program (100% of PY2023 Allocation) Total 607,042.00$ (570,479.15)$ -$ 84,067.22$ Version 8/2025
Table 1 - CDBG Grant Funds
FY 2024 -25 (PY 2024) CDBG PROGRAM EXPENDITURES
This table summarizes City’s CDBG-funded expenditures from 7/1/2024 through 6/30/2025 and includes unspent CDBG grant funds from prior years. 2024 Many Mansions – Bella Vista project for installing security cameras, renovating the gazebo, and installing lights.
HS9263 (IDIS Act #521) Goal of 72 units and rehabbed 72 units.
CDBG Contract: $172,000.
Total Project Expended: $119,058.17
2021 Grant Funds Budget: $9,226.60 Expended: $9,226.60 2022 Grant Funds Budget: $23,197.25 Expended: $1,478.81 + $21,718.44 = $23,197.25 2024 Grant Funds Budget: $139,576.15 Expended: $86,634.32 Remaining Balance in 2024 Grant Funds for the project: $52,941.83.
DRAFT
cdd:480-10\H:\COMMON\Housing & Redevelopment\2025 CDBG\2025 ACTIVITY\PY2024-25-Budget-Activity.xlsx\2024-CAPER (DRAFT).pdf Page 1 of 1 ATTACHMENT #2