CITY OF SANTA ANA, CALIFORNIA
<br />Schedule of Expenditures of Federal Awards
<br />For the Fiscal Year Ended June 30, 2022
<br />Federal Grantor / Pass-Through Total Passed
<br />Pass-Through Grantor / Entity Identifying Federal Through to
<br />Program / Cluster Title Number Expenditures Subrecipients
<br />U.S. Department of Housing and Urban Development
<br /> Direct Programs:
<br /> Community Development Block Grants - Entitlement Grants Cluster:
<br /> Community Development Block Grants N/A 4,964,158$ 1,024,514$
<br /> COVID-19 - Community Development Block Grants N/A 716,437 222,608
<br /> Neighborhood Stabilization Program 1 N/A 3,975 -
<br /> Neighborhood Stabilization Program 3 N/A 3,937 -
<br />Subtotal Community Development Block Grants -
<br />Entitlement Grants Cluster 5,688,507 1,247,122
<br /> Emergency Solutions Grant Program N/A 508,071 378,877
<br /> COVID-19 - Emergency Solutions Grant Program N/A 6,517,376 5,280,487
<br />Subtotal Emergency Solutions Grant Program 7,025,447 5,659,364
<br /> Housing Voucher Cluster:
<br /> Section 8 Housing Choice Vouchers N/A 43,986,581 -
<br /> COVID-19 - Emergency Housing Voucher Rental Assistance (ARPA N/A 132,291 -
<br /> COVID-19 - Emergency HSG Voucher Rental Assist-Admin (ARPA N/A 83,252 -
<br />Subtotal Section 8 Housing Choice Vouchers 44,202,124 -
<br /> Mainstream Vouchers N/A 2,276,351 -
<br /> COVID-19 - Mainstream Vouchers - CARES Act - Admin Fees N/A 4,852 -
<br />Subtotal Mainstream Vouchers 2,281,203 -
<br />Subtotal Housing Voucher Cluster 46,483,327 -
<br /> Family Self-Sufficiency Program N/A 54,659 -
<br /> Family Self-Sufficiency Program N/A 33,199 -
<br />Subtotal Family Self-Sufficiency Program 87,858 -
<br /> HOME Investment Partnerships Program N/A 2,132,926 -
<br /> COVID-19 - HOME - American Rescue Plan Program N/A 16,817 -
<br />Subtotal HOME Investment Partnerships Program 2,149,743 -
<br /> ARRA - Neighborhood Stabilization Program 2 17 -
<br /> Total U.S. Department of Housing and Urban Development 61,434,899 6,906,486
<br />U.S. Department of Justice
<br /> Direct Programs:
<br /> Equitable Sharing Program (Asset Forfeiture) N/A 430,124 -
<br /> Public Safety Partnership and Community Policing Grants N/A 731,634 -
<br /> Body Worn Camera Policy and Implementation N/A 28,598 -
<br /> Passed through County of Orange Sheriff's Department:
<br /> Edward Byrne Memorial Justice Assistance Grant Program:
<br /> Byrne Justice Assistance Grant 2020 2020-DJ-BX-0773 82,577 -
<br /> Byrne Justice Assistance Grant 2021 15PBJA-21-GG-01188-JAGX 6,640 -
<br />Subtotal Edward Byrne Memorial Justice Assistance Grant Program 89,217 -
<br /> Passed through Human Options:
<br /> Culturally and Linguistically Specific Services Program 2016-WE-AX-0054 78,240 -
<br /> Total U.S. Department of Justice 1,357,813 -
<br />(Continued)
<br />See accompanying Notes to the Schedules of Expenditures of Federal and State Awards.
<br />16.016
<br />Federal
<br />14.218
<br />Assistance
<br />Listing
<br />Number
<br />14.896
<br />14.218
<br />14.218
<br />14.871
<br />14.871
<br />14.879
<br />14.879
<br />14.871
<br />14.896
<br />14.239
<br />14.239
<br />14.218
<br />14.231
<br />14.231
<br />14.256
<br />16.738
<br />16.738
<br />16.922
<br />16.835
<br />16.710
<br />7
<br />
<br />
<br />City Council 6 – 11 5/2/2023
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