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EXHIBIT 1
<br />PROGRAM
<br />APPROVED
<br />REQUESTED
<br />RECOMMENDED
<br />FY 19-20
<br />FY 20-21
<br />FY 20-21
<br />ADMINISTRATION 8: PLANNING
<br />$
<br />1,140,230
<br />$ 1,146.230
<br />$ 1.140,230
<br />Administration and Planning
<br />1,080,230
<br />1.080,230
<br />1,D80,230
<br />Fair Housing
<br />6Q000
<br />66.000
<br />60,000
<br />CODE ENFORCEMENT
<br />$
<br />790,664
<br />$ 800,000
<br />$ 800,000
<br />Community Preservation Cade Enforcement
<br />765,664
<br />775.000
<br />775,000
<br />Community Preservation Legal Services
<br />25,000
<br />25,000
<br />25,000
<br />ECONOMIC DEVELOPMENT
<br />$
<br />72,926
<br />$ 72,926
<br />$ 72,926
<br />Nev, Business Start -Up
<br />72,926
<br />72,926
<br />72,926
<br />NONPROFIT PUBLIC SERVICES'(FY 20-21421-22)
<br />$
<br />872.543
<br />$ 1,926,886 "$
<br />1,710.346
<br />AIDS Serves Fdn OC ohs Radiant Health Centers
<br />-
<br />148,500
<br />60,000
<br />America on Track
<br />45,000
<br />75,000
<br />60,000
<br />Boys It Gids Club of Santa Ana
<br />40,000
<br />75,000
<br />75,000
<br />Charitable Ventures ofOC(Summer Night Lights)
<br />30,000
<br />-
<br />-
<br />Community Action PaMership of Orange County
<br />30,000
<br />37,500
<br />60,000
<br />Community Health Initiative Orange County
<br />30.000
<br />50.000
<br />60,000
<br />Community Legal Aid Wal(Domestic Violence Prevention Project)
<br />38,D00
<br />44,D36
<br />75,000
<br />Community SeniorSery Inc. (Lunch Cafe)
<br />-
<br />48,000
<br />80,000
<br />Community SemorSery Inc. (Home Delivered Meals)
<br />-
<br />48,000
<br />60.000
<br />Chun Appointed Special Advocates(GASA)
<br />30,000
<br />-
<br />-
<br />Delhi GenterlPLC (Family Economic Success Inidatire)
<br />93,205
<br />149,183
<br />80.000
<br />Delhi Genter(Team Engaged in Leamkg and Leadership)
<br />68,461
<br />73,085
<br />75.000
<br />Delhi CenterlALBI
<br />61,557
<br />62.537
<br />-
<br />Heritage Museum of Orange County(Barowing Ram)
<br />31.320
<br />34.516
<br />-
<br />Heritage Museum of Orange County (Museums Inspiring Change)
<br />-
<br />30.000
<br />-
<br />Call; Inc ofOrange County (Literacy Lab)
<br />-
<br />60,000
<br />7.500
<br />Human Options
<br />-
<br />38,299
<br />60.000
<br />Lutheran Serial Services of So. Cal.
<br />30.000
<br />75,000
<br />60,000
<br />Nab's House (doe Neutral Ground) SNL
<br />60,000
<br />60,000
<br />60,D00
<br />Nati's House (dos Neutral Ground) Gang Prevention
<br />-
<br />75,000
<br />60,000
<br />OC Children's Therapeutic Ada Center(CARR)
<br />-
<br />50,000
<br />60,OD0
<br />OC Children's Therapeutic Ads Center (Willard)
<br />70.000
<br />75.000
<br />60,OD0
<br />Orange County United Way
<br />-
<br />66,000
<br />-
<br />PublicLawCenter(Consumer)
<br />30,000
<br />-
<br />-
<br />PublicLawCenter(Housing)
<br />30.000
<br />50,000
<br />80,000
<br />Pure Game
<br />-
<br />33.00D
<br />60,000
<br />Relampago del Cielo
<br />-
<br />69.300
<br />84,650
<br />Santa Ana Xbeme
<br />-
<br />33,000
<br />-
<br />Second Chance Orange County
<br />50.000
<br />60,000
<br />-
<br />Taller San Jose Hope Builders
<br />30.000
<br />75.000
<br />60,000
<br />The Cambodian Family,
<br />45.000
<br />75.000
<br />68,196
<br />WISEPlace
<br />-
<br />45.000
<br />90.000
<br />Wamees Journey, Foundation
<br />-
<br />74.430
<br />85.000
<br />Young Man'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 />$ 10,671,150
<br />$ 2,150.000
<br />Library(FY 20-21 Library Renovation)
<br />1.435,000
<br />5,226,500
<br />700.000
<br />Residential Sheet and l nfrastructural l mprovements
<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 />50,00)
<br />50,000
<br />50,000
<br />HOUSING
<br />$
<br />635,000
<br />$ 1,681,207
<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 />1,887,G47
<br />Homebuyer Down Payment Assistance
<br />160,000
<br />-
<br />TOTAL
<br />$
<br />7,146,686
<br />$ 16,298,399
<br />$ 7,560,549
<br />CDBG ALLOCATION 2020-2021
<br />$
<br />5,701.154
<br />$ 5.701,154
<br />$ 5,701,154
<br />CDBG ANTICIPATED PROGRAM INCOME
<br />$
<br />275,039
<br />$ -
<br />CDBG RE -ALLOCATION -AVAILABLE
<br />$
<br />1,170,493
<br />$ 1,004.222
<br />CDBG ALLOCATION 2021-2022 (15% Public Services)
<br />$
<br />1,170,493
<br />$ 855,173
<br />SURPLUSgDEFICIT)
<br />$
<br />-
<br />$ (10.597.245)
<br />$ -
<br />ADMINISTRATION CAP 2D%OFALLOCATION
<br />$
<br />1,140.230
<br />$ 1.140,230
<br />$ 1,140,231
<br />ADMINISTRATION PROPOSED
<br />$
<br />1.140.230
<br />$ 1,146,230
<br />$ 1,140,231
<br />SURPLUS/(DEFICIT)
<br />$
<br />(0)
<br />$ (6,000)
<br />$ (0)
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />PLUS PROGRAM INCOME NOT TO EXCEED 15%
<br />$
<br />872,543
<br />$ 855,173
<br />$ 855.173
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />872.543
<br />$ 855,173
<br />$ 855,173
<br />SURPLUS7(DEFICIT)
<br />$
<br />-
<br />$ -
<br />$ -
<br />60C-13
<br />
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