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EXHIBIT 1
<br />PROGRAM
<br />ADMINISTRATION 8 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 PUBLIC SERVICES" (FY2o-214 21-22)
<br />AIDS Services Fdn OC doe Radiant Health Centers
<br />America on Track
<br />Boys 8 Girls Club of Santa Ana
<br />Charitable Ventures of OC (Summer Night Lights)
<br />Community Action Partnership of Orange County
<br />Community Health Initiative Orange County
<br />Community Legal Aid SoCal (Domestic Violence Prevention Project)
<br />Community SeniorSery Inc. (Lunch Cafe)
<br />Community SeniorSery Inc. (Home Delivered Meals)
<br />Count Appointed Special Advocates (CASA)
<br />Delhi Centei(Family Economic Success lnhative)
<br />Delhi Center (Teens Engaged in Leaming and Leadership)
<br />Delhi CenledALBI
<br />Heritage Museum of Orange County (Bonowing Bam)
<br />Heritage Museum of Orange County (Museums Inspiring Change)
<br />Girls Inc of Orange County (Literacy Lab)
<br />Human Options
<br />Lutheran Social Services of So. Cal.
<br />Naffs House (dbe Neutral Ground) SNL
<br />Nags House (dba Neutral Ground) Gang Prevention
<br />OC Children's Thempeutic Aril Center(CARR)
<br />OC Children's Therapeutic Arta Center Willard)
<br />Orange County United Way
<br />Public Law Center (Consumer)
<br />Public Law Center (Housing)
<br />Pure Game
<br />Relampago del Call
<br />Santa Ana Xtrems
<br />Second Chance Orange County
<br />Taller San Jose Hope Builders
<br />The Cambodian Family
<br />WISEPIace
<br />APPROVED
<br />REQUESTED
<br />RECOMMENDED
<br />FY 19-20
<br />FY 20-21
<br />FY 20-21
<br />$ 1,140,230
<br />$
<br />1,146,230
<br />$ 1,140,230
<br />1,D80,230
<br />1,080,230
<br />1,080,230
<br />60,000
<br />66,000
<br />60,000
<br />$ 790,664
<br />$
<br />800,000
<br />$ 800,000
<br />765,664
<br />775,000
<br />775,000
<br />25,000
<br />25.000
<br />25,000
<br />$ 72,926
<br />$
<br />72,926
<br />$ 72,926
<br />72,926
<br />72,926
<br />72,926
<br />$ 872,543
<br />$
<br />1,926,886 '
<br />$ 1,710,346
<br />-
<br />148,500
<br />60,000
<br />45,000
<br />75,000
<br />60,000
<br />40,000
<br />75,000
<br />75,000
<br />30,000
<br />-
<br />-
<br />30,000
<br />37,500
<br />60,000
<br />30,000
<br />50,000
<br />60,000
<br />38,000
<br />44,036
<br />75,000
<br />-
<br />48,000
<br />60,000
<br />-
<br />48.000
<br />60,000
<br />30,000
<br />-
<br />-
<br />93,205
<br />149,183
<br />80,000
<br />68,461
<br />73,085
<br />75.000
<br />61,557
<br />62.537
<br />-
<br />31,320
<br />34,516
<br />-
<br />-
<br />30,000
<br />-
<br />60,000
<br />77,500
<br />-
<br />38.299
<br />60,000
<br />30,000
<br />75,000
<br />60,000
<br />60,000
<br />60,000
<br />-
<br />-
<br />75,000
<br />60,000
<br />-
<br />50,000
<br />60,000
<br />70.000
<br />75,000
<br />60.000
<br />-
<br />66,000
<br />-
<br />30,000
<br />-
<br />-
<br />30,000
<br />50,000
<br />80,000
<br />-
<br />33,000
<br />60,000
<br />-
<br />69,300
<br />114.650
<br />-
<br />33.000
<br />-
<br />50,000
<br />60,000
<br />-
<br />30,000
<br />- 75,000
<br />60,000
<br />45,000
<br />75,000
<br />68,196
<br />-
<br />45.000
<br />90,000
<br />Women's Journey Foundation
<br />-
<br />74.430
<br />115,000
<br />Young Men's Christian Association of Orange County
<br />30.000
<br />37,500
<br />80.000
<br />CITY CAPITAL IMPROVEMENTS
<br />$
<br />3,635,323
<br />$
<br />10,671,150
<br />$
<br />2,150,000
<br />Library(FY 20-21 Library Renovation)
<br />1.435.000
<br />5,226,500
<br />700,000
<br />Residential Street and Infrastructure] Improvements
<br />2,150,323
<br />3,994,650
<br />-
<br />Park Improvements (FY20-21 Raiff and Myrtle Park)
<br />1,400,000
<br />1,400,000
<br />Neighborhood Sponsored Improvements
<br />50,000
<br />50,000
<br />50,000
<br />HOUSING
<br />$
<br />635,000
<br />$
<br />1,681,207
<br />$
<br />1,687,047
<br />Single Family Rehab -City
<br />300,000
<br />-
<br />Multi Family Rehab
<br />175,000
<br />1,681,207
<br />1,687,047
<br />Homebuyer Dawn Payment Assistance
<br />160,000
<br />-
<br />TOTAL
<br />$
<br />7,146,686
<br />$
<br />16,298,399
<br />$
<br />7,560,549
<br />CDBG ALLOCATION 2020-2021
<br />$
<br />5,701,154
<br />$
<br />5,701,154
<br />$
<br />5,701,154
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />$
<br />275,039
<br />$
<br />-
<br />CDBG RE -ALLOCATION -AVAILABLE
<br />$
<br />1.170,493
<br />$
<br />1,004,222
<br />CDBG ALLOCATION 2021-2022(15% Public Services)
<br />$
<br />1,170,493
<br />$
<br />855,173
<br />SURPLUSI(DEFICIT)
<br />$
<br />-
<br />$
<br />(10.597.245)
<br />$
<br />-
<br />ADMINISTRATION CAP 20%OF ALLOCATION
<br />$
<br />1.140,230
<br />$
<br />1.140.230
<br />$
<br />1,140.231
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,140,230
<br />$
<br />1,146,230
<br />$
<br />1,140.231
<br />SURPLUS/(OEFICR)
<br />$
<br />(0)
<br />$
<br />(6,000)
<br />$
<br />(0)
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />PLUS PROGRAM INCOME NOT TO EXCEED 15%
<br />$
<br />872,543
<br />$
<br />855,173
<br />$
<br />855.173
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />872S43
<br />$
<br />855.173
<br />$
<br />855.173
<br />SURPLUSI(DEFICIT)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />60A-10
<br />
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