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EXHBIT 1
<br />Plan Year IDIS Project IDIS Activity Voucher Activity Name Matrix National
<br />Numhar Code Obiective Drawn Amount
<br />2017
<br />9
<br />2103
<br />6165436
<br />CD6G17-NP-OC ChIldrens Therapeutic Arts Center
<br />05Z
<br />LMC
<br />$18,869.85
<br />2017
<br />9
<br />21D3
<br />6186917
<br />CDBG17-NP-OC ChIldrens Therapeutic Ads Center
<br />05Z
<br />LMC
<br />$27,539.80
<br />2017
<br />9
<br />2106
<br />6105419
<br />CDBG17-NP-Community Health Initlative or OC
<br />O5Z
<br />LMC
<br />$16,266.06
<br />2017
<br />9
<br />2106
<br />6146570
<br />CDBG17-NP-Community Health Initiative of OC
<br />05Z
<br />LMC
<br />$15,421.53
<br />2017
<br />9
<br />2106
<br />6183926
<br />CDBG17-NP-Community Health Initiative of OC
<br />05Z
<br />LMC
<br />$10,962.49
<br />2017
<br />9
<br />2106
<br />6188177
<br />CDBG17-NP-Community Health Initlative of OC
<br />OSZ
<br />LMC
<br />$9,679.54
<br />2017
<br />9
<br />2113
<br />6105419
<br />CD13G17•NP-WlsePlace
<br />052
<br />LMC
<br />$3,136,67
<br />2017
<br />9
<br />2113
<br />6135056
<br />CDBG17-NP-WlsePlace
<br />05Z
<br />LMC
<br />$795.95
<br />2017
<br />9
<br />2113
<br />6183926
<br />CDBG17-NP-WlsePlace
<br />052
<br />LMC
<br />$988.54
<br />2017
<br />9
<br />2113
<br />6190716
<br />CDBG17-NP-WlseP1ace
<br />052
<br />LMC
<br />$73548
<br />2017
<br />9
<br />2107
<br />6114929
<br />CDBG17-NP-Boys & Girls Club
<br />052
<br />Matrix Code
<br />$127,873.07
<br />2014
<br />11
<br />1993
<br />6088360
<br />CDBG14 - SFR - 1006 E. 20th Street
<br />14A
<br />LMH
<br />$213.99
<br />2014
<br />11
<br />1993
<br />6093935
<br />CDBG14 • SFR - 1006 E. 20th Street
<br />14A
<br />LMH
<br />$207.26
<br />2016
<br />20
<br />2090
<br />6077101
<br />CDBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$35,694.52
<br />2016
<br />20
<br />2090
<br />6088360
<br />CDBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$40,083.77
<br />2016
<br />20
<br />2090
<br />6093935
<br />MBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$11,293.64
<br />2015
<br />20
<br />2090
<br />6105419
<br />CDBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$1,939.67
<br />2016
<br />20
<br />2090
<br />6123783
<br />CDBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$1,298.01
<br />2016
<br />20
<br />2090
<br />6135056
<br />CDBG16 - SFR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$683.03
<br />2016
<br />20
<br />2090
<br />6142948
<br />CDBG16.5FR - 1207 N Spurgeon St
<br />14A
<br />LMH
<br />$258.82
<br />2017
<br />13
<br />2129
<br />6142948
<br />CDBG17 - SFR - 1010 W Santa Clara
<br />14A
<br />LMH
<br />$32,237.16
<br />2017
<br />13
<br />2129
<br />6146570
<br />CDBG17 = SFR - 1010 W Santa Clara
<br />14A
<br />LMH
<br />$43,583,64
<br />2017
<br />13
<br />2129
<br />6153279
<br />CDBG17 - SFR - 1010 W Santa Clara
<br />14A
<br />LMH
<br />$7,138.67
<br />2017
<br />13
<br />2129
<br />6161995
<br />CDBG17 - SFR -1010 W Santa Clara
<br />14A
<br />LMH
<br />$1,876.51
<br />-- – 2017--- --
<br />—13
<br />--2129----6165436---CDBG17
<br />= SFR —1010-WSanta Clara
<br />140.
<br />LMH
<br />$8 995:79 -
<br />2017
<br />13
<br />2129
<br />6178442
<br />CDBG17 - SFR - 1010 W Santa Clara
<br />14A
<br />LMH
<br />$1,162,63
<br />2017
<br />13
<br />2129
<br />6186917
<br />CDBG17 - SFR - 1010 W Santa Clara
<br />14A
<br />LMH
<br />$7,318.00
<br />14A
<br />Matrix Code
<br />$193,985.11
<br />2017
<br />7
<br />2121
<br />6105419
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$391,066.46
<br />2017
<br />7
<br />2121
<br />61149Z9
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$86,054.36
<br />2017
<br />7
<br />2121
<br />6123783
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$50,397.50
<br />2017
<br />7
<br />2121
<br />6135056
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$42,174,95
<br />2017
<br />7
<br />2121
<br />6142948
<br />CDBO17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$129,804.83
<br />2017
<br />7
<br />2121
<br />6146570
<br />CDbG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$47,838,90
<br />2017
<br />7
<br />2121
<br />6153279
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$40,610.69
<br />2017
<br />7
<br />2121
<br />6161995
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$19,774.10
<br />2017
<br />7
<br />2121
<br />6165436
<br />CDBG17-CODE ENFORCEMENT
<br />15
<br />LMA
<br />$7.91
<br />15
<br />Matrix Code
<br />$807,929.70
<br />2017
<br />8
<br />2127
<br />6105419
<br />CDBG17-ED 608 N Lacy
<br />IBC
<br />LMA
<br />$5,000.00
<br />18C
<br />Matrix Code
<br />$5,000.00
<br />Total
<br />$4,324,550.19
<br />LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27
<br />Plan Your
<br />IDIS Project
<br />IDIS Activity
<br />Voucher
<br />Number
<br />Activity Name
<br />Matrix
<br />Code
<br />National
<br />Objective
<br />Drawn Amount
<br />2017
<br />9
<br />2114
<br />6165436
<br />CDBG17-NP-Legal Ald-EXP
<br />05C
<br />LMC
<br />$30,952.06
<br />2017
<br />9
<br />2114
<br />6188177
<br />CDBG17-NP-Legal Ald-EXP
<br />05C
<br />LMC
<br />$11,917.94
<br />O5C
<br />Matrix Code
<br />$42,870.00
<br />2017
<br />9
<br />2104
<br />6142948
<br />CDBG17-NP-Illum1nation Foundation
<br />05D
<br />LMC
<br />$15,407.84
<br />2017
<br />9
<br />2104
<br />6183926
<br />CDBG17-NP-Illuminatlon Foundation
<br />05D
<br />LMC
<br />$37,498.84
<br />2017
<br />9
<br />2104
<br />61.86917
<br />CDBG17-NP-Illuminatlon Foundation
<br />05D
<br />LMC
<br />$24,383.32
<br />2017
<br />9
<br />2105
<br />6142948
<br />CDBG17-NP-America On Track
<br />05D
<br />LMC
<br />$11,827.12
<br />2017
<br />9
<br />2105
<br />6183926
<br />CDBG17-NP-America On Track
<br />05D
<br />LMC
<br />$30,883.14
<br />2017
<br />9
<br />2105
<br />6186917
<br />CD9G17-NP-Amer1ca On Track
<br />05D
<br />LMC
<br />$16,02D.74
<br />2017
<br />9
<br />2107
<br />6114929
<br />CDBG17-NP-Boys & Girls Club
<br />05D
<br />LMC
<br />$20,431.79
<br />75A-160
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