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EXHBIT 1
<br />�'OAN
<br />Pian Year
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<br />IDIS Project
<br />IDIS
<br />Activity Voucher
<br />Number
<br />PR26 - CDBG Flnadclal SummaryReport '
<br />Program Year 2017
<br />SANTA ANA, CA
<br />Activity Name
<br />Matrix
<br />Code
<br />National
<br />Objective
<br />Drawn Amount
<br />2017
<br />9
<br />2107
<br />6142948
<br />CDBG17-NP-Boys & Girls Club
<br />05D
<br />LMC
<br />$9,736.44
<br />2017
<br />9
<br />2107
<br />6178492
<br />CDBGI7-NP-Boys&Gids Club
<br />051)
<br />LMC
<br />$20,125.66
<br />2017
<br />9
<br />2107
<br />6186917
<br />CDBG17-NP-5oys&Glds Club
<br />05D
<br />LMC
<br />$11,538.11
<br />2017
<br />9
<br />2108
<br />6114929
<br />CDBG17-NP-Delhi Center
<br />05D
<br />LMC
<br />$17,661.16
<br />2017
<br />9
<br />2108
<br />6142948
<br />CDBGI7-NP-Delhi Center
<br />05P
<br />LMC
<br />$19,506.46
<br />2017
<br />9
<br />2108
<br />6165436
<br />CDBG17-NP-Delhi Center
<br />OSD
<br />LMC
<br />$19,529.77
<br />2017
<br />9
<br />2108
<br />6186917
<br />CDBG17-NP-Deihl Center
<br />05D
<br />LMC
<br />$$,453.82
<br />2017
<br />9
<br />2110
<br />6114929
<br />CDBG17-NP-Neutral Ground
<br />051)
<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 />CDBG17-NP-Neutral Ground
<br />05D
<br />LMC
<br />$20,837.37
<br />2017
<br />9
<br />2110
<br />6186917
<br />CDBG17-NP-Neutral Ground
<br />05D
<br />LMC
<br />$2,116.95
<br />2017
<br />9
<br />2111
<br />6123783
<br />CDBG17-NP-BIg Brothers Big Sisters
<br />05D
<br />LMC
<br />$9,663.54
<br />2017
<br />9
<br />2111
<br />6146570
<br />CDBG17-NP-BIg Brothers Big Sisters
<br />051)
<br />LMC
<br />$10,279.22
<br />2017
<br />9
<br />2111
<br />6188177
<br />CDBG17-NP-BIg Brothers BIg Sisters
<br />06D
<br />LMC
<br />$18,081.24
<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 />051)
<br />LMC
<br />$14,336.46
<br />2017
<br />9
<br />2112
<br />6183926
<br />CDBG17-NP-The Cambodian Famlly
<br />OSD
<br />LMC
<br />$16,736.72
<br />2017
<br />9
<br />2112
<br />6186917
<br />CDBG17-NP-The Cambodian Famlly
<br />05D
<br />LMC
<br />$8,662.04
<br />2017
<br />9
<br />2116
<br />6114929
<br />CDBG17-NP-YMCA
<br />05D
<br />LMC
<br />$679.00
<br />2017
<br />9
<br />2116
<br />6123783
<br />CDBG17-NP-YMCA
<br />05D
<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 />O5D
<br />LMC
<br />$4,032,71
<br />.2017
<br />9
<br />2117
<br />6135056
<br />CDBG17-NP-ALBI
<br />05D
<br />LMC
<br />$29,057.00
<br />,2017
<br />9
<br />2117
<br />6146570
<br />COB(317-NP-ALB1
<br />051)
<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 />0ED
<br />Matrix Code
<br />$488,209.16
<br />2017
<br />9
<br />2115
<br />6183926
<br />CDBG17-NP-Legal Ald-DV
<br />05G
<br />LMC
<br />$6,965,77
<br />;2017
<br />9
<br />2115
<br />6186917
<br />CDBG17-NP-Legal Aid -DV
<br />05G
<br />LMC
<br />$18,250.46
<br />2017
<br />9
<br />2115
<br />6188177
<br />CDBG17-NP-Legal Aid -DV
<br />05G
<br />LMC
<br />$15,592.77
<br />OSG
<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 Childrens Therapeutic Arts Center
<br />052
<br />LMC
<br />$14,008.39
<br />2017
<br />9
<br />2103
<br />6165436
<br />CDBG17-NP-OC Childrens Therapeutic Arts Center
<br />05Z
<br />LMC
<br />$18,869.85
<br />2017
<br />9
<br />2103
<br />6186917
<br />CDBG17-NP-OC Childrens Therapeutic Arts Center
<br />05Z
<br />LMC
<br />$27,639.80
<br />2017
<br />9
<br />2106
<br />6105419
<br />CDBGI7-NP-Community Health Initlative of OC
<br />OSZ
<br />LMC
<br />$16,266.06
<br />2017
<br />9
<br />2106
<br />6146570
<br />CDBGI7-NP-Community Health Initlative of OC
<br />OSZ
<br />LMC
<br />$15,421.53
<br />2017
<br />9
<br />2106
<br />6183926
<br />CDBG17-NP-Community Health Initlative 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 />O5Z
<br />LMC
<br />$9,679.54
<br />2017
<br />9
<br />2113
<br />6105419
<br />CDBG17-NP-WIsePlace
<br />05Z
<br />LMC
<br />$3,136,67
<br />2017
<br />9
<br />2113
<br />6135056
<br />CDBG17-NP-WIsePlace
<br />05Z
<br />LMC
<br />$795.95
<br />2017
<br />9
<br />2113
<br />6183926
<br />CDBG17-NP-WIsePlace
<br />05Z
<br />LMC
<br />$988.64
<br />2017
<br />9
<br />2113
<br />6190716
<br />CDBGI7-NP-WisePlace
<br />05Z
<br />LMC
<br />$735,08
<br />052
<br />Matrix Code
<br />$127,873.07
<br />Total
<br />$699,761.23
<br />LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 31
<br />Plan Year
<br />IDIS Project
<br />IDISActivity
<br />Voucher
<br />Activity Name
<br />Matrix National
<br />Number
<br />Code Objective
<br />Drawn Amount
<br />2017
<br />5
<br />2118
<br />6105419
<br />CDBG17-ADMINISTRATION
<br />21A
<br />$322,102.19
<br />2017
<br />5
<br />2118
<br />6114929
<br />CDBGI7-ADMINISTRATION
<br />21A
<br />$69,367.08
<br />2017
<br />5
<br />2118
<br />6123783
<br />CDBG17-ADMINISTRATION
<br />21A
<br />$55,372.29
<br />2017
<br />5
<br />2118
<br />6135056
<br />CD15G17-ADMINISTRATION
<br />21A
<br />$66,655.74
<br />2017
<br />5
<br />2118
<br />6142948
<br />CDBG17-ADMINISTRATION
<br />21A
<br />$77,691.04
<br />2017
<br />5
<br />2118
<br />6146570
<br />CDBG17-ADMINISTRATION
<br />21A
<br />$12,164.01
<br />2017
<br />5
<br />2118
<br />6153279
<br />CDBG17-ADMINISTRATION
<br />21A
<br />$26,601.82
<br />75A-161
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