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EXHBIT 1
<br />�O
<br />PR26 -<DBG Financial SummaryReport
<br />�'44N
<br />110
<br />Program Year 2.017
<br />UEYOO.
<br />SANTA ANA, CA
<br />Plan Year
<br />IDIS Project
<br />IDIS
<br />Activity Voucher
<br />Activity Name
<br />Matrix
<br />National
<br />Number
<br />Code
<br />Objective
<br />Drawn Amount
<br />2015
<br />14
<br />2059
<br />6161995
<br />CDBG15-SIDEWALK IMP-WILLITS
<br />03L
<br />LMA
<br />$2,347.74
<br />2015
<br />14
<br />2059
<br />6178442
<br />CDBGI5-SIDEWALK IMP-WILLITS
<br />03L
<br />LMA
<br />$109.14
<br />2015
<br />14
<br />2059
<br />6183926
<br />CDBGI5-SIDEWALK IMP-WILLITS
<br />031-
<br />LMA
<br />$3,122.65
<br />2015
<br />14
<br />2059
<br />6186917
<br />CDBGI5-SIDEWALK IMP-WILLITS
<br />03L
<br />LMA
<br />$3,434.10
<br />2015
<br />14
<br />2059
<br />6189060
<br />CDBGI5-SIDEWAl,K IMP-WILLITS
<br />03L
<br />LMA
<br />$2,070.75
<br />2015
<br />15
<br />2060
<br />6088360
<br />CDBG15-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$778.50
<br />2015
<br />15
<br />2060
<br />6093935
<br />CDBG15-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$265.50
<br />2015
<br />15
<br />2060
<br />6135056
<br />CDBG15-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$11,150.00
<br />2015
<br />15
<br />2060
<br />6142948
<br />CDBGI5-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$2,206.84
<br />2015
<br />15
<br />2060
<br />6161995
<br />CDBGI5-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$15,651.25
<br />2015
<br />15
<br />2060
<br />6IB3926
<br />CDBG15-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$325.85
<br />2015
<br />IS
<br />2060
<br />6186917
<br />CDBGIS-SIDEWALK IMP•EDINGER
<br />03L
<br />LMA
<br />$3,434,10
<br />2015
<br />15
<br />2060
<br />6189060
<br />CDBGI5-SIDEWALK IMP-EDINGER
<br />03L
<br />LMA
<br />$1,490,90
<br />03L
<br />Matrix Code
<br />$87,436.70
<br />2017
<br />9
<br />2114
<br />6165436
<br />CDBG17-NP-Legal Aid -EXP
<br />05C
<br />LMC
<br />$30,952,05
<br />2017
<br />9
<br />2114
<br />6188177
<br />CDeG17-NP-Legal Aid -EXP
<br />05C
<br />LMC
<br />$11,917,94
<br />05C
<br />Matrix Code
<br />$42,870.00
<br />2017
<br />9
<br />2104
<br />6142948
<br />CDBG17-NP-Illumination Foundation
<br />OSD
<br />LMC
<br />$15,407.84
<br />2017
<br />9
<br />2104
<br />6183926
<br />CDBGI7-NP-Illumination Foundation
<br />05D
<br />LMC
<br />$37,498,84
<br />2017
<br />9
<br />2104
<br />6186917
<br />CDBGI7-NP-Illuminatlon Foundation
<br />OSD
<br />4MC
<br />$24,383.32
<br />2017
<br />9
<br />2105
<br />6142948
<br />CDBGI7-NP-America On Track
<br />05D
<br />LMC
<br />$11,827,12
<br />201.7
<br />9
<br />21.05
<br />6183926
<br />CDBG17-NP-Amerlca On Track
<br />05D
<br />LMC
<br />$30,883,14
<br />2017
<br />9
<br />2105
<br />6186917
<br />CDBG17-NP-Amerlca On Track
<br />05D
<br />LMC
<br />$16,029,74
<br />2017
<br />9
<br />2107
<br />6114929
<br />CDBG17-NP-Boys & Girls Club
<br />05D
<br />LMC
<br />$20,431.79
<br />2017
<br />9
<br />2107
<br />6142948
<br />CDBG17-NP-Boys &Girls Club
<br />051)
<br />LMC
<br />$9,736.44
<br />2017
<br />9
<br />2107
<br />6178442
<br />CDBG17-NP-Boys &Girls Club
<br />050
<br />LMC
<br />$20,125.66
<br />2017
<br />9
<br />2107
<br />6186917
<br />CDBG17-NP-Boys&Girls Club
<br />05D
<br />LMC
<br />$11,538.11
<br />2017
<br />9
<br />2108
<br />6114929
<br />CDBG17-NP-Delhl Center
<br />05D
<br />LMC
<br />$17,561.15
<br />2011
<br />9
<br />2108
<br />6142948
<br />CDBG17-NP-Delhi Center
<br />05D
<br />LMC
<br />$19,505.46
<br />2017
<br />9
<br />2108
<br />6165436
<br />CDBG17-NP-Delhi Center
<br />DSD
<br />LMC
<br />$19,529.77
<br />2017
<br />9
<br />2108
<br />6186917
<br />CDBG17-NP-De1hi Center
<br />OSD
<br />LMC
<br />$3,453.62
<br />2017
<br />9
<br />2110
<br />6114929
<br />CDBG17-NP-Neutral Ground
<br />05D
<br />LMC
<br />$10,132.98
<br />2017
<br />9
<br />2110
<br />6142948
<br />CDBG17-NP-Neutral Ground
<br />051)
<br />LMC
<br />$16,955.11
<br />2017
<br />9
<br />2110
<br />6165436
<br />CDBC17-PIP-Neutral Ground
<br />05D
<br />LMC
<br />$20,837.37
<br />2017
<br />9
<br />2110
<br />6186917
<br />CDBG17-PIP-Neutral Ground
<br />OSD
<br />LMC
<br />$2,115.95
<br />2017
<br />9
<br />2111
<br />6123783
<br />CDBG17-NP-Big Brothers Big Sisters
<br />OSD
<br />LMC
<br />$9,563.54
<br />2017
<br />9
<br />2111
<br />6146570
<br />CDBG37-NP-Blg Brothers Big Sisters
<br />05D
<br />IMC
<br />$10,279.22
<br />2017
<br />9
<br />2111
<br />6188177
<br />CDBG17-NP-Big Brothers Big Sisters
<br />OSD
<br />LMC
<br />$18,08124
<br />2017
<br />9
<br />2112
<br />6114929
<br />CDBG17-NP-The Cambodian Family
<br />05D
<br />LMC
<br />$12,686.78
<br />2017
<br />9
<br />2112
<br />6142948
<br />CDBG17-NP-The Cambodian Family
<br />05D
<br />LMC
<br />$14,335,46
<br />2017
<br />9
<br />2112
<br />6183926
<br />CDBG17-NP-The Cambodian Family
<br />051)
<br />LMC
<br />$15,736.72
<br />2017
<br />9
<br />2112
<br />6186917
<br />CDBG17-NP-The Cambodian Family
<br />05D
<br />LMC
<br />$8,562.04
<br />2017
<br />9
<br />2116
<br />6114929
<br />CDBG17-NP-YMCA
<br />OSD
<br />LMC
<br />$579,00
<br />2017
<br />9
<br />2116
<br />6123783
<br />CDBG17-NP-YMCA
<br />051)
<br />LMC
<br />$340.00
<br />2017
<br />9
<br />2116
<br />6183926
<br />CDBG17-NP-YMCA
<br />05D
<br />LMC
<br />$33,412,28
<br />2017
<br />9
<br />2117
<br />6114929
<br />CDBG17-NP-ALBI
<br />05D
<br />LMC
<br />$4,032.71
<br />2017
<br />9
<br />2117
<br />6135056
<br />CDBG17-NP-ALBI
<br />OSD
<br />LMC
<br />$29,057,00
<br />2017
<br />9
<br />2117
<br />6146570
<br />CDBGI7-NP-ALBI
<br />05D
<br />LMC
<br />$21,890,31
<br />2017
<br />9
<br />2117
<br />6165436
<br />CDBG17-NP-ALBI
<br />05D
<br />LMC
<br />$1,698.45
<br />OSD
<br />Matrix Code
<br />$480,209.16
<br />2017
<br />9
<br />2115
<br />6183926
<br />CDBG17-NP-Legal Ald-DV
<br />OSG
<br />LMC
<br />$6,965.77
<br />2017
<br />9
<br />2115
<br />6186917
<br />CDBG17-NP-Legal Ald-DV
<br />05G
<br />LMC
<br />$18,250.46
<br />2017
<br />9
<br />2115
<br />6188177
<br />CDBG17-NP-Legal Ald-DV
<br />05G
<br />LMC
<br />$15,592.77
<br />05G
<br />Matrix Code
<br />$40,809.00
<br />2017
<br />9
<br />2103
<br />6105419
<br />CDBG17-NP-OC Childrens Therapeutic Arts Center
<br />05Z
<br />LMC
<br />$9,469.17
<br />2017
<br />9
<br />2103
<br />6142948
<br />CDBG17-NP-OC Chlldrens Therapeutic Arts Center
<br />05Z
<br />LMC
<br />$14,008.39
<br />75A-159
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