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EXHBIT 1
<br />CR -75 — Expenditures
<br />11. Expenditures
<br />11a. ESG Expenditures for Homelessness Prevention
<br />Table 25 — ESG Expenditures forHdmelessness Prebentlon w„a.
<br />11b. ESG Expenditures for Rapid Re -Housing.
<br />, ,
<br />Dollar Amount of Expenditures in Program Year
<br />2015
<br />2016
<br />2017
<br />Expenditures for Rental Assistance
<br />$50,420
<br />$44,012
<br />$30,882
<br />Expenditures for Housing Relocation and
<br />$68,025
<br />jZ!,,
<br />$60,466
<br />Stabilization Services - Financial Assistance
<br />0
<br />` ` 0 ..4"
<br />0
<br />Expenditures for Housing Relocation &
<br />0
<br />6___0_
<br />Stabilization Services - Services
<br />$47,662
<br />?4$2734
<br />$11,022
<br />Expenditures for Homeless Prevention under
<br />$143,045
<br />$143,179
<br />$114,781
<br />Emergency Shelter Grants Program
<br />0
<br />0
<br />0
<br />Subtotal Homelessness Prevention
<br />$98,082
<br />$59,746
<br />s $41,904
<br />Table 25 — ESG Expenditures forHdmelessness Prebentlon w„a.
<br />11b. ESG Expenditures for Rapid Re -Housing.
<br />, ,
<br />, a, DaI ar Amount of Expenditures in Program Year
<br />X2015
<br />^” 2016
<br />2017
<br />Expenditures for Rental Assistance
<br />$51,00
<br />$24,675
<br />$26,870
<br />Expenditures for Housing Relocation�nd,
<br />$68,025
<br />$77,689
<br />$60,466
<br />Stabilization Services- Fin,alleialAssist {1ce
<br />0
<br />0
<br />0
<br />Expenditures for Houstng`Relocation WE
<br />0
<br />6___0_
<br />Stabilization Services -Serwc6s —
<br />$70,028
<br />$28,235
<br />$14,952
<br />Expenditures for Homeless Assistance under
<br />$143,045
<br />$143,179
<br />$114,781
<br />r � ,.
<br />EmergencySh.61WGral7tsProgram
<br />6
<br />Subtotal Rapid Re- Housing
<br />$121,328
<br />$52,910
<br />$41,822
<br />Table 25 —ESG Expenditures for Rapid Re -Housing
<br />11c. ESG Expenditures for Emergency Shelter
<br />Table 27 — ESG Expenditures for Emergency Shelter
<br />OMB control No: 2506-0117 (exp. 06/30/2018)
<br />CAPER
<br />75A-45
<br />36
<br />Dollar Amount of Expenditures in Program Year
<br />2015
<br />2016
<br />2017
<br />Essential Services
<br />$75,020
<br />$65,490
<br />$54,315
<br />Operations
<br />$68,025
<br />$77,689
<br />$60,466
<br />Renovation
<br />0
<br />0
<br />0
<br />Major Rehab
<br />0
<br />6___0_
<br />Conversion
<br />0
<br />0
<br />0
<br />Subtotal
<br />$143,045
<br />$143,179
<br />$114,781
<br />Table 27 — ESG Expenditures for Emergency Shelter
<br />OMB control No: 2506-0117 (exp. 06/30/2018)
<br />CAPER
<br />75A-45
<br />36
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