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EXHBIT 1 <br />SANTA ANA, CA <br />PART Is SUMMARY OF CDBG RESOURCES <br />01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR <br />02 ENTITLEMENT GRANT <br />03 SURPLUS URBAN RENEWAL <br />04 SECTION 108 GUARANTEED LOAN FUNDS <br />05 CURRENT YEAR PROGRAM INCOME <br />05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) <br />O6 FUNDS RETURNED TO THE LINE -OF -CREDIT <br />06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT <br />07 ADJUSTMENTTO COMPUTE TOTAL AVAILABLE <br />08 TOTAL AVAILABLE (SUM, LINES 01-07) <br />PART II; SUMMARY OF CDBG EXPENDITURES <br />09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION <br />10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT <br />11 AMOUNT SUBJECT TO LOW/MOD BENEFIT(LINE 09+LINE 10) <br />12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS <br />14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES <br />15 TOTAL EXPENDITURES (SUM, LINES 11.14) <br />16 UNEXPENDED BALANCE (LINE 08 - LINE 15) <br />PART IIII LOWMOD BENEFITTHIS REPORTING PERIOD <br />17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS <br />18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING <br />19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES <br />20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT <br />21 TOTAL LOW/MOD CREDIT (SUM, LINES 17.20) <br />22 PERCENT LOW/MOD CREDIT (LINE 2I/LINE 11) <br />LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS <br />23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION <br />24 CUMULATIVE NET EXPENDI TURES SUBJECTTO LOW/MOD BENEFIT CALCULATION <br />25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS <br />26 PERCENT BENEFITTO LOW/MOD PERSONS (LINE 25/1 -INE 24) <br />PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS <br />27 DISBURSED IN IDIS FOR PUBLIC SERVICES <br />28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR <br />29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR <br />30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS <br />31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) <br />32 ENTITLEMENT GRANT <br />33 PRIOR YEAR PROGRAM INCOME <br />34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TOPS CAP <br />35 TOTAL SUBJECTTO PS CAP (SUM, LINES 32.34) <br />36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/1 -INE 35) <br />PARTV: PLANNING AND ADMINISTRATION(PA)CAP <br />37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR <br />39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR <br />40 ADJUSTMENTTO COMPUTE TOTAL PA OBLIGATIONS <br />41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) <br />42 ENTITLEMENT GRANT <br />43 CURRENT YEAR PROGRAM INCOME <br />44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP <br />45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) <br />46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) <br />75A-157 <br />7,621,442.81 <br />5,284,239.00 <br />0.00 <br />0.00 <br />190,420.11 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />13,096,101.92 <br />9,824,55019 <br />0.00 <br />4,824,55019 <br />939,182.81 <br />0.00 <br />0.00 <br />5,763,733.00 <br />7,332,368.92 <br />0.00 <br />0.00 <br />4,324,550.19 <br />0.00 <br />4,324,550.19 <br />89.64% <br />PY: PY: PY: <br />0.00 <br />0.00 <br />0.00% <br />699,761.23 <br />0.00 <br />0.00 <br />0.00 <br />699,761.23 <br />5,284,239.00 <br />2,258,707.04 <br />0.00 <br />7,542,946.84 <br />9.28% <br />939,182.81 <br />0.00 <br />0.00 <br />0.00 <br />939,182.81 <br />5,284,239.00 <br />190,420.11 <br />0.00 <br />5,474,659.11 <br />17.16% <br />