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PJ's with Undrawn Funds EXHIBIT 1 <br />(1992 - 2011) <br />HUD's HOME Expiring Funds Report from July 2, 2018 <br />FISCAL <br />YEAR <br />ST <br />PARTICIPATING JURISDICTION <br />RECIPIENT OF FUNDS <br />FUND <br />TYPE <br />BALANCETO <br />COMMIT <br />DRAW PENDING <br />APPROVAL <br />BALANCE TO DRAW <br />2011 <br />AL <br />HUNTSVILLE <br />HUNTSVILLE <br />CO <br />$0.35 <br />$0.00 <br />$0.35 <br />2011 <br />AR <br />ARKANSAS <br />ARKANSAS <br />EN <br />$37,263.00 <br />$0.00 <br />$37,263.00 <br />2011 <br />AR <br />ARKANSAS <br />HABITAT FOR HUMANITY OF PULASKI C <br />SU <br />$439,273.34 <br />$0.00 <br />$439,273.34 <br />2011 <br />AR <br />ARKANSAS <br />LAKEVIEW, CITY OF <br />SU <br />$891.00 <br />$0.00 <br />$891.00 <br />2011 <br />AR <br />ARKANSAS <br />ARKANSAS LAND & FARM DEVELOPME <br />SU <br />$154,000.00 <br />$0.00 <br />$171,238.71 <br />2011 <br />AR <br />LITTLE ROCK <br />LITTLE ROCK <br />EN <br />$45,640.60 <br />$0.00 <br />$104,446.00 <br />2011 <br />CA <br />BALDWIN PARK <br />BALDWIN PARK <br />CR <br />$70,776.60 <br />$0.00 <br />$70,776.60 <br />2011 <br />CA <br />BALDWIN PARK <br />BALDWIN PARK <br />EN <br />$55,747.84 <br />$0.00 <br />$55,952.84 <br />2011 <br />CA <br />BURBANK <br />BURBANK <br />AD <br />$31,840.84 <br />$0.00 <br />$36,620.74 <br />2011 <br />CA <br />CALIFORNIA <br />CALIFORNIA <br />CO <br />$116,007.00 <br />$0.00 <br />$116,007.00 <br />2011 <br />CA <br />CALIFORNIA <br />CALIFORNIA <br />CR <br />$942,658.32 <br />$0.00 <br />$942,658.32 <br />2011 <br />CA <br />CORONA <br />CORONA <br />AD <br />$39,579.73 <br />$0.00 <br />$39,579.73 <br />2011 <br />CA <br />COSTA MESA <br />COSTA MESA <br />EN <br />$94,551.85 <br />$0.00 <br />$94,551.85 <br />2011 CA <br />DOWNEY <br />DOWNEY <br />EN <br />$0.00 <br />$0.00 <br />$6,655.93 <br />2011 <br />CA <br />FULLERTON <br />FULLERTON <br />CR <br />$106,322.55 <br />$0.00 <br />$106,322.55 <br />2011 <br />CA <br />FULLERTON <br />FULLERTON <br />EN <br />$0.00 <br />$0.00 <br />$306,455.26 <br />2011 <br />CA <br />HAWTHORNE <br />New Life Christian Fellowship Church, I CR <br />$0.00 <br />$0.00 <br />$66,275.00 <br />2011 <br />CA <br />INGLEWOOD <br />INGLEWOOD <br />EN <br />$0.00 <br />$0.00 <br />$232,911.29 <br />2011 <br />CA <br />LYNWOOD <br />Partnership Housing, Inc. <br />CR <br />$7,292.71 <br />$0.00 <br />$7,292.71 <br />2011 <br />CA <br />MODESTO <br />MODESTO <br />EN <br />$0.00 <br />$0.00 <br />$13,209.73 <br />2011 <br />CA <br />MONTEBELLO <br />MONTEBELLO <br />AD <br />$12,658.24 <br />$0.00 <br />$29,726.49 <br />2011 <br />CA <br />ORANGE <br />ORANGE <br />AD <br />$1,015.24 <br />$0.00 <br />$44,329.44 <br />2011 <br />CA <br />ORANGE <br />ORANGE HOUSING DEVELOPMENT COI <br />CR <br />$86,154.15 <br />$0.00 <br />$86,154.15 <br />2011 <br />CA <br />PASADENA <br />ABODE COMMUNITY HOUSING <br />CR <br />$0.00 <br />$0.00 <br />$139,922.46 <br />2011 CA <br />RICHMOND <br />RICHMOND <br />AD <br />$72,602.54 <br />$0.00 <br />$72,602.54 <br />2011 <br />CA <br />ROSEMEAD <br />ROSEMEAD <br />CR <br />$30,171.50 <br />$0.00 <br />$30,171.50 <br />2011 CA <br />SANTAANA <br />SANTA ANA <br />AD <br />$0.00 <br />$0.00 <br />$87,270.33 <br />2011 <br />CA <br />SANTA ANA <br />SANTA ANA <br />EN <br />$224,555.93 <br />$0.00 <br />$384,573.41 <br />2011 <br />CA <br />SANTA CLARA <br />SANTA CLARA <br />EN <br />$0.00 <br />$0.00 <br />$49,323.49 <br />2011 <br />CA <br />SANTA CRUZ <br />SANTA CRUZ <br />CR <br />$79,447.35 <br />$0.00 <br />$79,447.35 <br />2011 CA <br />SANTA MONICA <br />SANTA MONICA <br />CR <br />$105,665.85 <br />$0.00 <br />$105,665.85 <br />2011 <br />CA <br />SANTAMONICA <br />SANTAMONICA <br />EN <br />$0.00 <br />$0.00 <br />$456,440.85 <br />2011 <br />CA <br />STOCKTON <br />ASSOCIACION CAMPESINA LAZARD CA <br />CR <br />$0.00 <br />$0.00 <br />$160,198.50 <br />2011 <br />CA <br />WHITTIER <br />WHITTIER <br />CR <br />$66,888.90 <br />$0.00 <br />$66,888.90 <br />2011 <br />CO <br />ARAPAHOE COUNTY <br />COMMUNITY HOUSING DEVELOPMENI <br />SU <br />$0.00 <br />$0.00 <br />$37,490.00 <br />2011 <br />CO <br />BOULDER <br />FLATIRONS HABITAT FOR HUMANITY <br />CR <br />$598.04 <br />$0.00 <br />$598.04 <br />2011 <br />CO <br />BOULDER <br />BOULDER <br />EN <br />$14,401.96 <br />$0.00 <br />$14,401.96 <br />2011 <br />CT <br />STAMFORD <br />STAMFORD <br />CR <br />$75,413.45 <br />$0.00 <br />$75,413.45 <br />1999 <br />DC <br />DISTRICTOF COLUMBIA <br />DISTRICT OF COLUMBIA <br />EN <br />$0.00 <br />$0.00 <br />$360,952.50 <br />2011 <br />DC <br />DISTRICTOF COLUMBIA <br />DISTRICT OF COLUMBIA <br />EN <br />$1,018,103.54 <br />$0.00 <br />$2,402,912.06 <br />2001 <br />DC <br />DISTRICTOF COLUMBIA <br />DISTRICT OF COLUMBIA <br />EN <br />$0.00 <br />$0.00 <br />$360,952.50 <br />2011 <br />FL <br />BROWARD COUNTY <br />BROWARD ALLIANCE FOR NEIGHBORH <br />CR <br />$0.00 <br />$0.00 <br />$6,203.04 <br />2011 <br />FL <br />COLLIER COUNTY <br />COLLIER COUNTY <br />EN <br />$89,403.97 <br />$0.00 <br />$276,374.32 <br />2011 <br />FL <br />DAYTONA BEACH <br />DAYTONA BEACH <br />CR <br />$21,316.65 <br />$0.00 <br />$21,316.65 <br />2011 <br />FL <br />DAYTONA BEACH <br />HAVEN RECOVERY CENTER INC. <br />CR <br />$22,500.00 <br />$0.00 <br />$22,500.00 <br />2011 <br />FL <br />HIALEAH <br />HIALEAH <br />AD <br />$0.00 <br />$0.00 <br />$102,859.73 <br />2011 <br />FL <br />MARION COUNTY <br />MARION COUNTY <br />EN <br />$175,556.86 <br />$0.00 <br />$175,556.86 <br />20111 <br />FL <br />I MIAMI BEACH <br />MIAMI BEACH <br />EN <br />$0.00 <br />$0.00 <br />$100,842.18 <br />2011 <br />FL <br />PALM BEACH COUNTY <br />NEIGHBORHOOD RENAISSANCE, INC. <br />CR <br />$0.00 <br />$0.00 <br />$229,622.78 <br />2011 <br />FL <br />PALM BEACH COUNTY <br />WORD OF FAITH CDC <br />CR <br />$3.66 <br />$0.00 <br />$3.66 <br />2011 <br />FL <br />SARASOTA <br />SARASOTA <br />AD <br />$0.00 <br />$0.00 <br />$88,571.10 <br />2011 <br />FL <br />WEST PALM BEACH <br />WEST PALM BEACH <br />AD <br />$0.00 <br />$0.00 <br />$6,250.24 <br />2011 <br />FL <br />WEST PALM BEACH <br />WEST PALM BEACH <br />EN <br />$0.00 <br />$0.00 <br />$88,358.32 <br />2011 <br />GA <br />ATLANTA <br />PEOPLESTOWN REVITALIZATION CORP <br />Cl- <br />$5,770.88 <br />$0.00 <br />$5,770.88 <br />2011 <br />GA <br />ATLANTA <br />UNIVERSITY COM MUNITYDEVELOPME <br />CL <br />$5,076.00 <br />$0.00 <br />$5,076.00 <br />2011 <br />GA <br />ATLANTA IATLANTA <br />ICR 1 <br />$140,276.62 1 <br />$0.001 <br />$140,276.62 <br />25J1-5 7/3/2018 <br />