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Fiscal Year 2023-24 Homeownership Initiatives <br />October 17, 2023 <br />Page 6 <br />Accounting <br />Fund <br />Accounting <br />Fiscal Year <br />Unit -Account <br />Description <br />Unit, Account <br />Amount <br />Description <br />14318763- <br />CalHome <br />CalHome Owner <br />69152 <br />Program <br />Occupied, Loans <br />$762,979.40 <br />FY 2023-24 <br />& Grants <br />(July —June) <br />41718820- <br />Inclusionary <br />Inclusionary <br />69152 <br />Housing Fee <br />Housing, Loans <br />$1,527,020.60 <br />& Grants <br />Total <br />$2,290,000 <br />The above spending plan is only an estimate and is subject to change. <br />EXHIBIT(S) <br />1. FY 2023-24 RFP for Affordable Homeownership Opportunities <br />2. Down Payment Assistance Program Guidelines <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Steven A. Mendoza, Assistant City Manager <br />City Council 10 — 6 10/17/2023 <br />