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FY 2022-2023 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />April 19, 2022 <br />Page 11 <br />FISCAL IMPACT <br />Funds will be budgeted and available in the following grant account (nos. 13518780, <br />13518782, 13518783, 13018780, and 13518785,) upon execution of a grant agreement <br />between the City and HUD and adoption of the FY 2022-2023 annual budget: <br />Fiscal Year <br />Grant <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Account Description <br />13518780- <br />Community <br />FY 2022-23 <br />2022 <br />Development Block <br />CDBG Administration <br />$1,128,127 <br />various <br />Grant <br />13518782- <br />Community <br />FY 2022-23 <br />2022 <br />Development Block <br />CDBG Housing <br />$740,000 <br />various <br />Grant <br />13518783- <br />Community <br />FY 2022-23 <br />2022 <br />Development Block <br />CDBG Programs <br />$3,772,508 <br />various <br />Grant <br />2016- <br />13518783- <br />Community <br />FY 2022-23 <br />2021 <br />66220 <br />Development Block <br />CDBG Programs <br />$2,653,725 <br />Grant <br />Total for FY 2022-2023 <br />$8,294,360 <br />Fiscal Year <br />Grant <br />Year <br />Accounting <br />Unit -Account <br />Fund Description <br />Accounting Unit, <br />Account Description <br />Amount <br />FY 2022-23 <br />2022 <br />13018780- <br />HOME Investment <br />HOME Program <br />$1,706,231 <br />various <br />Partnership Grant <br />FY 2022-23 <br />2015- <br />13018780- <br />HOME Investment <br />HOME Program <br />$9,428,513 <br />2021 <br />various <br />PartnershipGrant <br />Total for FY 2022-2023 1 $11,134,744 1 <br />Fiscal Year <br />Grant <br />Accounting <br />Fund Description <br />Accounting Unit, <br />Amount <br />Year <br />Unit -Account <br />Account Description <br />FY 2022-23 <br />2022 <br />13518785- <br />Emergency <br />ESG Grant <br />$489,141 <br />various <br />Solutions Grant <br />Total for FY 2022-2023 1 $489,141 1 <br />EXHIBIT(S) <br />1. FY 2022-2023 Annual Action Plan <br />2. CDBG FY 2022-2023 Program Funding Plan <br />3. CDBG FY 2022-2023 Program Summaries <br />4. ESG FY 2022-2023 Program Funding Plan <br />Submitted By: Steven Mendoza, Assistant City Manager <br />Approved By: Kristine Ridge, City Manager <br />City Council 29 — 11 4/19/2022 <br />