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Public Hearing - Fiscal Year 2019 — 2020 CDBG Program <br />June 4, 2019 <br />Page 6 <br />utilized to achieve positive and sustainable improvements), and Objective #6 (Focus <br />projects and programs on improving the health and wellness of all residents), Strategy C <br />(Integrate a variety of health and wellness programs into existing programming at each of <br />the city's community/recreation centers). <br />FISCAL IMPACT <br />Funds will be budgeted and available in the Community Development Block Grant account (nos. <br />13518780, 13518782, and 13518783) upon execution of a grant agreement between the City and <br />HUD and adoption of the FY 2019-20 annual budget. It is anticipated that the CDBG allocation <br />will be expended as follows: <br />Grant Year <br />Accounting Unit <br />Description <br />Accounting Unit - <br />Account No. <br />Anticipated <br />Expenditure in FY <br />Amount <br />2019 <br />CDBG <br />Administration <br />13518780-various <br />2019-20 <br />$1,140,230 <br />2019 <br />CDBG Housing <br />13518782-various <br />2019-20 <br />$635,000 <br />2019 <br />CDBG Programs <br />13518783-various <br />2019-20 <br />$3,925,924 <br />2018 <br />CDBG Programs <br />13518783-various <br />2019-20 <br />$275,039 <br />2014-2018 <br />1 CDBG Programs <br />13518783-various <br />2019-20 <br />$1,170,493 <br />TOTAL: <br />$7,146,686 <br />ve Steven A. Mendoza <br />Executive Director <br />Community Development Agency <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />6 <br />Kathryn Downs, CPA <br />Executive Director <br />Finance and Management Services Agency <br />Exhibits: 1. CDBG Program Funding Plan and Program Summaries <br />2. CRHC Nonprofit Funding Recommendations <br />3. Summary of Nonprofit Applications <br />4. City Agency Memorandum of Understanding Template <br />5. Nonprofit Agreement Template <br />6. Santa Ana Work Center and Nonprofit Memorandum of Understanding Template <br />75B-6 <br />