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<br /> <br /> <br /> <br /> <br /> <br /> <br /> 2012 - 2013 <br /> PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br /> (BY HUD GRANT SOURCE) <br /> PRIORITY PLANNED ACTUAL %ACTUAL <br /> <br /> <br /> ADMINISTRATION <br /> • CDBG Program Administration High 1 100% <br /> YEAR <br /> Fair Housing High 990 829% <br /> HSHLDS <br /> PUBLIC FACILITIES <br /> • Park/Community Facility Improvements 1 High <br /> • Street Improvements High 0% <br /> HOUSING <br /> <br /> • Code Enforcement 65% <br /> • Multi-Family Rehabilitation 0 0% <br /> UNITS <br /> Single-Family Rehabilitation 12 63% <br /> UNITS <br /> PUBUCSERVICES - - <br /> Low/Moderate-Income Ser <br /> • PD Heart Program - 122 469 384% <br /> INDIVIDUALS INDIVIDUALS <br /> • PD GRIP Program - 36,377 361377 100% <br /> INDIVIDUALS INDIVIDUAIS <br /> Serr - <br /> 1,300 1121 <br /> • Community' - High 86% <br /> INDIVIDUALS NDIV,ICUALS <br /> • Ci - - High 3,000 3,682 123% <br /> INDIVIDUALS INDIVIDUALS <br /> • City of - - High 750 1,054 141% <br /> INDIVIDUALS INDIVIDUALS <br /> • City of Santa gram High 1,100 3,346 304% <br /> INDIVIDUALS INDIVIDUALS <br /> 91 <br /> • City of Santa Ana - ESG Admin High YEAR 1 Y1'11 100% <br /> Homeless Prevention <br /> Mercy House High 12 18 150% <br /> INDIVIDUALS INDIVIDUALS <br /> • Public Law Center High 78 133 171% <br /> INDIVIDUALS INDIVIDUALS <br /> Share Our Selves High 43 22 51% <br /> INDIVIDUALS INDIVIDUALS <br /> 08/11/2013 3 Exhibit 6 <br /> 19E-107 <br />