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EXHIBIT 1
<br />PROGRAM
<br />APPROVED
<br />REQUESTED APPROVED
<br />FY 18-19
<br />FY 19-20 FY19.20
<br />ADMINISTRATION S, PLANNING
<br />$
<br />1,163,391
<br />$
<br />1,140,230
<br />Adninlstration and Planning
<br />1,101,150
<br />1.080.230
<br />Fair Housing
<br />62,241
<br />60,000
<br />CODE ENFORCEMENT
<br />$
<br />815,644
<br />$
<br />790,664
<br />Community Preservation Code Enforcement
<br />765.664
<br />765,664
<br />Community Preservation Legal Services
<br />49.980
<br />25,000
<br />ECONOMIC DEVELOPMENT
<br />$
<br />72,926
<br />$
<br />72,926
<br />New Business Start -Up
<br />72,920
<br />72,926
<br />NONPROFIT PUBLIC SERVICES
<br />$
<br />872,543
<br />$
<br />872,543
<br />Achievemnellns$hdeofScientiflo Studes
<br />-
<br />-
<br />ALSI
<br />61,557
<br />America on Track
<br />45,000
<br />45,000
<br />BoysBG&Clubof Santa Ana
<br />-
<br />40.000
<br />Charitable Ventures of OC
<br />-
<br />30.000
<br />Community Action Partnerships
<br />30,D00
<br />Community Health lniLat!W Orange County
<br />38,499
<br />30.000
<br />Count Appointed Special Advocates
<br />-
<br />30,000
<br />Dell Center (Family Economic Success lnTaare)
<br />71.568
<br />93,205
<br />DeN Center (Teem Engaged In Learning and Leadership)
<br />58,776
<br />68.461
<br />Dell Center/AL81
<br />-
<br />61,557
<br />Heatage Museum of Orange County
<br />-
<br />31.320
<br />Legal Aid Society of00(Clean Stale Prgect)
<br />44,227
<br />-
<br />Legal Aid Society ofOC (Domestic Vlolenm Pmventlon Project)
<br />36,374
<br />38,000
<br />Lutheran Social Services of So. Cal.
<br />-
<br />30.000
<br />We How(dba Neutral Ground) SNL
<br />51.959
<br />60.000
<br />NaEs House late Neutral Ground)
<br />45,865
<br />-
<br />DCChildrenkTherapeutic Arts Center
<br />69,609
<br />70,000
<br />Public Law Center(Caosumm)
<br />35,807
<br />30,000
<br />Pubic Law Center(Housing)
<br />37,084
<br />30,000
<br />Pure Game
<br />_
<br />_
<br />Soft Ana Xtreme
<br />-
<br />-
<br />Second Chance Orange Caunty
<br />30,000
<br />50.000
<br />Teter San Jose Hope Builders
<br />49,125
<br />30,000
<br />The Cambodian Family
<br />43.459
<br />45,000
<br />The Chrysalis Center
<br />_
<br />-
<br />The Illumination Foundation
<br />48,559
<br />-
<br />WISEPIare
<br />39,066
<br />-
<br />Young Men's Christen Associalion of Orange County
<br />3D,000
<br />CRY CAPRAL RIPROVE6NEN78
<br />$
<br />1,892,455
<br />$
<br />3,635,323
<br />Park Improvements
<br />921,227
<br />1.435,000
<br />Rm $11a asm! lttheaWe01ml MRrrowme d,
<br />921.228
<br />215g,32$
<br />Neighborhood Sponsored Improvements
<br />50,000
<br />60,000
<br />HOUSING
<br />$
<br />1,000,000
<br />$
<br />635,000
<br />Single Family Rehab-Chty
<br />850,000
<br />300,000
<br />Mu10 Family Rehab
<br />150,000
<br />175,000
<br />Homebuyer Down Payment Assistance
<br />200,000
<br />160,000
<br />TOTAL
<br />$
<br />5,816,959
<br />$
<br />7,146,606
<br />CDBG ALLOCATION
<br />$
<br />5.816.959
<br />$
<br />5.701.154
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />$
<br />-
<br />$
<br />275.039
<br />CDBG RE -ALLOCATION -AVAILABLE
<br />$
<br />$
<br />1,170.493
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />0 $ -
<br />ADMINISTRATION CAP 20%OF ALLOCATION
<br />$
<br />1,163,391
<br />$
<br />1,140,231
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,163.391
<br />S
<br />1.140,231
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />a�(0) $
<br />PUBLIC SERVICE CAP 15%OF ALLOCATION
<br />PLUS PROGRAM INCOME NOT TO EXCEED 15%
<br />$
<br />872.543
<br />$
<br />872.543
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />872.543
<br />$
<br />872,643
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />23A-5
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