2023 CDBG Annual Action Plan Amendment
City Council meeting
September 18, 2023
Community Development Block Grant (CDBG) Funding Process
PUBLIC COMMENT PERIOD
2023 CDBG ACTION PLAN AMENDMENT
Table 1: FY 2023/24 CDBG Action Plan Amendment
Resources:
Budget
Amendment
New Total
Entitlement
$ 1,206,775
$ -
$ 1,206,775
Program Income
50,000
400,000
450,000
Prior Year Resources
-
200,000
200,000
Total Projected Resources
$ 1,256,775
$ 600,000
$ 1,856,775
Expenses:
Administration
$ 250,000
$ -
$ 250,000
KTHA/CoC
20,000
-
20,000
Family Services - Voucher Program
50,000
-
50,000
Kings View PATH Program
50,000
-
50,000
Fair Housing
7,500
-
7,500
Senior Mobile Home Repair Program
75,000
-
75,000
Code Enforcement
175,000
-
175,000
ADA Tree Wells CP0618
629,275
(529,275)
100,000
Navigation Center CP0419
-
1,129,275
1,129,275
Total CDBG Expenditures
$ 1,256,775
$ 600,000
$ 1,856,775
Staff Recommends