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Exhibit 1
<br />PROGRAM
<br />ADMINISTRATION & PLANNING
<br />Administration and Planning
<br />Fair housing
<br />CODE ENFORCEMENT
<br />Community Preservation Code Enforcement
<br />Community Preservation Legal Services
<br />ECONOMIC DEVELOPMENT
<br />New Business Start -Up
<br />NONPROFIT PU13UC SERVICES
<br />Atltievemnet Institute of Scient Slides
<br />A1B1
<br />America on Track
<br />Boys 5 Cuts Club of Santa Are
<br />CMdpble VmWms of OC
<br />Community Action Partnerships
<br />Community Health Initiative Orange Canty
<br />Coat Appointed Special Advocates
<br />Deli] Center (Famtlly Economic Success Initiative)
<br />Dahl Center (Teens Engaged in Leammg and Leadership)
<br />Delhi CenedALBI
<br />Heritage Museum o1Oiange Coady
<br />Legal Aid Sodely, 010C (Clean Sale PM,ectl
<br />Legal Aid Society ofOC (DomesdcMoknce Prevention PmJed)
<br />Lutheran Sadd Services of So. Cal.
<br />Nags 1lousa (dba Neutral Ground) SNL
<br />Naga Hausa (dos Neutral Grand)
<br />OC Childrews TherpeWc AM Center
<br />Pubic Law Center (Carrsune)
<br />Pubk LawCenhr(Hwsing)
<br />Pure Game
<br />Santa Ana Xtieme
<br />Second Chan Orange County
<br />Tali San Jose Hope Bull
<br />The Cambodian Family
<br />The Chrysalis Center
<br />The Ou*ialion Foundation
<br />Y03EPIace
<br />Yang Men's Christian Association of Orengs Count'
<br />CITY CAPITAL IMPROVEMENTS
<br />Park Improvements
<br />Residential Street and InhaeWclual Improvements
<br />Neighborhood Sponsored improvements
<br />HOUSING
<br />Single Family Rehab -City
<br />Multi Family Rehab
<br />Homebuyer Down Payment Assistance
<br />APPROVED
<br />REQUESTED APPROVED
<br />FY18-19
<br />FY19-20 FY 19.20
<br />$ 1,163,391
<br />$ 1,140.230
<br />1,101,15o
<br />1,090=0
<br />62,241
<br />60,000
<br />815,644 $ 790,664
<br />765.654
<br />766,664
<br />49,980
<br />25,000
<br />72,926 $
<br />72,926
<br />72.926
<br />72,926
<br />872.543 $
<br />877,543
<br />61.557
<br />45,000
<br />45,000
<br />-
<br />40,000
<br />30,000
<br />30.DDO
<br />38,499
<br />30,DD0
<br />30,000
<br />71,566
<br />93,205
<br />58776
<br />68.461
<br />61.557
<br />-
<br />31,320
<br />44,227
<br />36.374
<br />38,000
<br />30.000
<br />51.959
<br />50,000
<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 />51
<br />$ 1,000,000
<br />$ 635,000
<br />550,000
<br />300,000
<br />150,000
<br />175,000
<br />200,000
<br />160,D00
<br />TOTAL
<br />$
<br />5,816,959
<br />$
<br />7,146,686
<br />COBG ALLOCATION
<br />$
<br />5,816.959
<br />$
<br />5.701,154
<br />COBG ANTICIPATED PROGRAM INCOME
<br />$
<br />-
<br />$
<br />275.039
<br />COBG RE-ALLOCATION-AVAOI,BLE
<br />S
<br />$
<br />1,170,493
<br />SURPLUSI(DEFICIT)
<br />$
<br />-
<br />s
<br />0 s -
<br />ADMINISTRATION CAP 20%OFALLOCATION
<br />$
<br />1.163,391
<br />S
<br />1.140,231
<br />ADMINISTRATION PROPOSED
<br />$
<br />1163391
<br />$
<br />1,140,231
<br />SURPLUSI(DEFICIT)
<br />�-r-(0)
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />PLUS PROGRAM INCOME NOT TO EXCEED 15% $ 872,643 $ 872,643
<br />PUBLIC SERVICE PROPOSED $ 81 $ 872,613
<br />SURPLUS/(DEFICIT) $
<br />
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