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EXHIBIT 1
<br />ADMINISTRATION & PLANNING
<br />Administration and Planning
<br />Fair Housing
<br />CODEENFORCEMENT
<br />Community Preservation Code Enforcement
<br />Community Preservation Legal Services
<br />ECONOMIC DEVELOPMENT
<br />New Business Start -Up
<br />NONPROFIT PUBLIC SERVICES
<br />Achievemnet Institute of Scientific Studies
<br />ALBI
<br />Amens on Track
<br />Boys & Girls Club of Santa Ana
<br />Chadhable Ventures of OC
<br />Community Action Partnerships
<br />Community Health Initiative Orange County
<br />Count Appointed Special Advocates
<br />Delhi Center (Family Economic Success Initiative)
<br />Delhi Center (Teens Engaged in Leaming and Leadership)
<br />Delhi Center/ALBI
<br />Heritage Museum of Orange County
<br />Legal Aid Society of OC (Clean Slate Project)
<br />Legal Aid Society of OC (Domestic Violence Prevenfion Project)
<br />Lutheran Social Services of So. Cal.
<br />Natfs House (dba Neutral Ground) SNL
<br />Nahs House (dba Neutral Ground)
<br />OC Children's Therapeutic Ads Center
<br />Public Law Center (Consumer)
<br />Public Law Center (Housing)
<br />Pura Game
<br />Santa Ana Xbeme
<br />Second Chance Orange County
<br />Tager San Jose Hope Builders
<br />The Cambodian Family
<br />The Chrysalis Center
<br />The Illumination Foundation
<br />WISEPIace
<br />Young Men's Christian Associaiicn of Orange County
<br />CITY CAPITAL IMPROVEMENTS
<br />Park Improvements
<br />Residential Street and In0asbuctural Improvements
<br />Neighborhood Sponsored Improvements
<br />HOUSING
<br />Single Family Rehab -City
<br />Multi Family Rehab
<br />Homebuyer Down Payment Assistance
<br />APPROVED REQUESTED APPROVED
<br />FY 18-19 FY 19-20 FY19-20
<br />$ 1,163,391 $ 1,140,230
<br />1,101,150 1,080.230
<br />62,241 60,000
<br />$ 815,644 $ 790,664
<br />765.664 765,664
<br />49.980 25,000
<br />$ 72,926 $ 72,926
<br />72.926 72,926
<br />$ 872,543 $ 872,543
<br />61,557
<br />45,000 45,000
<br />- 40,000
<br />30,000
<br />30.000
<br />38,499
<br />30.000
<br />-
<br />30,000
<br />71,568
<br />93,205
<br />58,776
<br />68,461
<br />-
<br />61,557
<br />-
<br />31,320
<br />44,227
<br />-
<br />36,374
<br />38,000
<br />30,000
<br />51,959
<br />60,000
<br />45,865
<br />-
<br />59,609
<br />70,000
<br />35,807
<br />30,000
<br />37,084
<br />30,000
<br />30,000 50,000
<br />49,125 30,000
<br />43.459 45.000
<br />48,559
<br />39,066
<br />30,000
<br />$ 1,892,455 $
<br />3,635,323
<br />921,227
<br />1.435,000
<br />921,228
<br />2,150,323
<br />50,000
<br />60,000
<br />$ 1,000,000 $
<br />635,000
<br />650,000
<br />300,000
<br />160,000
<br />175,000
<br />200,000
<br />160,000
<br />TOTAL $ 5.816,959 $ 7,146,686
<br />CDBG ALLOCATION $ 5,816,959 $ 5,701.154
<br />CDBG ANTICIPATED PROGRAM INCOME $ - $ 275.039
<br />CDBG RE -ALLOCATION -AVAILABLE $ $ 1,170,493
<br />SURPLUS/(DEFICIT)
<br />ADMINISTRATION CAP 20% OF ALLOCATION
<br />ADMINISTRATION PROPOSED
<br />SURPLUS/(DEFICIT)
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />PLUS PROGRAM INCOME NOT TO EXCEED 15%
<br />PUBLIC SERVICE PROPOSED
<br />SURPLUS/(DEFICIT)
<br />$ - $ 0 $
<br />$ 1,163,391 $ 1,140.231
<br />$ 1,163,391 $ 1,140.231
<br />$ - $ (0) $
<br />$ 872.543 $ 872,543
<br />$ 872,543 $ 872,643
<br />75B-7
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