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3/28/201310:23 AM
<br />Community Development Agency
<br />CDBG FUNDING PLAN
<br /> CURRENT YEAR FUNDING ORIGINAL PROPOSAL RECOMMENDATION
<br />PROGRAM FY 12-13 FY 13-14 FY 13-14
<br />
<br />ADMINISTRATION & PLANNING
<br />Administration and Planning $ 1,064,576 $ 1,066,796 $ 1,066,796
<br />Fair Housing Council of Orange County $ 71,520 $ 69,300 $ 69,300
<br />CODE ENFORCEMENT
<br />Code Enforcement $ 1,250,000 $ 870,000 $ 870,000
<br />Legal Services $ 50,000 $ 50,000 $ 50,000
<br />Economic Development
<br />Micro-Enterprise Program $ - $ 400,000 $ 400,000
<br />SOCIAL SERVICES
<br />PD-HEART Program $ 35,000 $ 35,000 $ 35,000
<br />PD-GRIP Program $ 185,000 $ 185,000 $ 160,000
<br />PD-PAAL Program $ 144,000 $ 144,000 $ 124,500
<br />PRCSA-Library Tutors $ 258,072 $ 258,063 $ 223,000
<br />PRCSA-Project Pride $ 150,000 $ 150,000 $ 129,500
<br />PRCSA-Senior Meals $ 80,000 $ 80,000 $ 80,000
<br />CDA-Youth Training $ - $ 249,062 $ 100,000
<br />CITY CAPITAL IMPROVEMENTS
<br />Public Facilities-Park Improvements $ 1,228,680 $ 2,290,300 $ 788,692
<br />Public Facilities-Residential Streets $ 748,632 $ 1,500,198 $ 788,692
<br />HOUSING REHABILITATION
<br />Single Family Rehab-Non Profit $ 90,000 $ 95,000 $ 95,000
<br />Single Family Rehab-City $ 200,000 $ 350,000 $ 350,000
<br />Multi Family Rehab $ 125,000 $ 350,000 $ 350,000
<br />TOTAL $ 5,680,480 $ 8,142,719 $ 5,680,480
<br />CDBG ALLOCATION $ 5,680,480 $ 5,680,480 $ 5,680,480
<br />CDBG RE-ALLOCATION-AVAILABLE
<br />SURPLUS/(DEFICIT) $ - $ (2,462,239) $ -
<br />ADMINISTRATION CAP 20% OF ALLOCATION $ 1,136,096 $ 1,136,096 $ 1,136,096
<br />ADMINISTRATION PROPOSED $ 1,136,096 $ 1,136,096 $ 1,136,096
<br />SURPLUS/(DEFICIT) $ - $ - $ -
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION $ 852,072 $ 852,072 $ 852,072
<br />PUBLIC SERVICE PROPOSED $ 852,072 $ 1,101,125 $ 852,000
<br />SURPLUS/(DEFICIT) $ - $ (249,053) $ 72
<br />7ou_*
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