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EXHBIT 1 <br />Ild. Other Grant Expenditures <br />Table 28 - Other Grant Expenditures <br />Ile. Total ESG Grant Funds <br />Total ESG Funds Expended <br />Dollar Amount of Expenditures in Program Year <br />2016, <br />2015 2016 <br />2017 <br />Street Outreach <br />$125,734 $99,953 <br />$139,147 <br />HMIS <br />$30,000 $30,000 <br />$17,277 <br />Administration <br />$35,500 $36,687 <br />$34,194 <br />Table 28 - Other Grant Expenditures <br />Ile. Total ESG Grant Funds <br />Total ESG Funds Expended <br />2015 <br />2016, <br />2017 <br />Other Mon-ESG HUD Funds <br />$553,689122 <br />475' <br />$389,127 <br />Table 29 -Total ESG Funds Expo., a <br />Ilf. Match Source N <br />. � .1 <br />Tab[' 3d"-..tiihe-�r'-OUQS,-�pgnded on Eligible ESG Activities <br />11g. Total g.1.1__ R'q <br />MM, <br />Arl,. <br />,Jqtal Amount of Funds <br />2015-, AK <br />2016 <br />2017 <br />Other Mon-ESG HUD Funds <br />$10,000 2V <br />$46,512 <br />$63,000Other <br />Federal Funds <br />0� <br />$70,000 <br />$42,477 <br />State -Government <br />$72,624 <br />0 <br />$48,315 <br />Local Government <br />$87,124 <br />$143,827 <br />Private Funds <br />X <br />$187,809 <br />$163,384 <br />-Other <br />40"49,015—` <br />—$95,675— <br />---$74,678— <br />Fees <br />M" 0 <br />0 <br />0 <br />Program Income zmgm_ !N'T <br />0 <br />0 <br />t <br />Total Match Amount <br />r <br />A$848,517 <br />$487,120 <br />$535,681 <br />. � .1 <br />Tab[' 3d"-..tiihe-�r'-OUQS,-�pgnded on Eligible ESG Activities <br />11g. Total g.1.1__ R'q <br />MM, <br />Arl,. <br />,Jqtal Amount of Funds <br />-W 2015 <br />2016 <br />2017 <br />EXpgnded on ESG Activities <br />$1,102,206 <br />$909,595 <br />$924,808 <br />TalbVl -Total Amount of Funds Expended an ESGActivltfes <br />m JF -OR <br />CMB Control No: 2506-0117 (exp. 06/30/20181 <br />CAPER <br />75A-46 <br />37 <br />