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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 />Nov, Business Start -Up
<br />NONPROFIT PUBLIC SERVICES`(Fy2o.2i & 21.22)
<br />AIDS Services Fdn OC dba Radiant Health Centers
<br />America on Track
<br />Boys & Gids Club of Santa Ana
<br />Charitable Ventures of OC (Summer Night Lights)
<br />Community Action Partnership of Orange County
<br />Community Healtit Initiative Orange County
<br />Community Legal Aid Wal (Domestic Violence Prevention Project)
<br />Community SenlDlSew Inc. (Lunch Cafe)
<br />Community SemorSery Inc. (Home Delivered Meals)
<br />Court Appointed Special Advocates (CASA)
<br />Delhi Center/PLC (Family Economic Success Initiative)
<br />Delhi Center (Teens Engaged in Learning and Leadership)
<br />Delhi CentedALBI
<br />Heritage Museum of Orange County (Borrowing Barn)
<br />Heritage Museum of Orange County(Museums Inspiring Change)
<br />Gids Inc of Orange County(Umracy Lab)
<br />Human Options
<br />Lutheran Social Services of So, Cal.
<br />Naps House (dba Neutral Ground) SNL
<br />Nati's House (dba Neutral Ground) Gang Prevention
<br />OC Children's Therapeutic Ads Center (CARR)
<br />OC Children's Therapeutic Ads Center (Willard)
<br />Orange County United Way
<br />Public Law Center (Consumer)
<br />Public Law Center (Housing)
<br />Pure Game
<br />Relampago del Cielo
<br />Santa Ana Xtreme
<br />Second Chance Orange County
<br />Taller San Jose Hope Builders
<br />The Cambodian Family
<br />WISEPiace
<br />APPROVED
<br />FY 19-20
<br />REQUESTED
<br />FY 20-21
<br />RECOMMENDED
<br />FY 20-21
<br />$ 1,140,230
<br />$
<br />1,146,230
<br />$
<br />1,140,230
<br />1,080.230
<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 />$
<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 />$
<br />72,926
<br />72,926
<br />72,926
<br />72,926
<br />$ 872,543
<br />$
<br />1,926,886
<br />' $
<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 />B0,000
<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 />-
<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 />60,000
<br />-
<br />75,000
<br />60,000
<br />-
<br />50,000
<br />60,000
<br />70.000
<br />75,000
<br />60.000
<br />66,000
<br />30,000
<br />30.000
<br />50,000
<br />BQ000
<br />-
<br />33,000
<br />60,000
<br />-
<br />69,300
<br />8050
<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 />85,000
<br />Young Man's Christian Association of Orange County
<br />30,0D0
<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 Intrastructural Improvements
<br />2.150.323
<br />3,994,650
<br />-
<br />Park Improvements
<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 />IS
<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 Down 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 />SURPLUS/(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/(DEFICIT)
<br />$
<br />(0)
<br />$
<br />(6,000)
<br />$
<br />(0)
<br />PUBLIC SERVICE CAP 16% 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 />872.543
<br />$
<br />855.173
<br />$
<br />855,173
<br />SURPLUS/(DEFICIT)
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />60A-10
<br />
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