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City rr� <br /> 22-WW01 <br /> 9 of 28 <br /> Homeless Housing,Assistance, and Prevention Program Round 3 (HHAP-3) i <br /> Remainder !Disbursement Standard Agreement <br /> EXHIBIT B <br /> BUDGET DETAIL. and DISBURSEMENT PROVISIONS <br /> 1) Budget Detail & Chancres � <br /> The Grantee agrees that HHAP-3 funds shall be expended on uses that support <br /> regional coordination and expand or develop local capacity to address immediate <br /> homelessness challenges. Such activities must be Informed by a best-practices <br /> framework focused on moving people experiencing homelessness into permanent <br /> housing and supporting the efforts of those individuals and families to maintain their <br /> permanent housing. <br /> i <br /> i <br /> The Grantee shall expend the remainder disbursement of HHAP-3 funds on eligible l <br /> activities as detailed in Health and Safety Code Section 550220.7, subdivisions <br /> (a)(4)(B), (a)(5), (e), and (f). <br /> I <br /> 2) General Conditions Prior to Disbursement <br /> All Grantees must submit the following forms prior to HHAP-3 funds being released: <br /> 5 <br /> • Request for Funds Form ("RFF") <br /> • STD 213 Standard Agreement form and initialed Exhibits A through F <br /> • STD 204 Payee Data Record or Government Agency Taxpayer ID Form <br /> 3) Disbursement of Funds <br /> Remainder Disbursement <br /> HHAP-3 funds will be disbursed to the Grantee upon receipt, review and approval of <br /> the completed Standard Agreement and RFF by Cal ICH, the Department of General <br /> Services (DGS) and the State Controller's Office (SCO). <br /> i <br /> The RFF must include the proposed eligible uses and the amount of funds proposed i <br /> for expenditure. The remainder disbursement of HHAP-3 funds will be disbursed in <br /> one allocation via mailed check once the RFF has been received by the SCO. <br /> Checks will be mailed to the address and contact name listed on the RFF. <br /> Bonus Funds Disbursement <br /> If Bonus Funds are received pursuant the requirements laid out in Health and Safety <br /> Code section 50220.7 Bonus Funds will be disbursed to the Grantee upon receipt, <br /> review and approval of the completed Amended Standard Agreement 3 <br /> 1 <br /> City Council 16— 181 5/19/2026 i <br /> Ini1'ial <br />