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FY 2023-24 Annual Action Plan and Budgets for CDBG, HOME, and ESG Programs <br />May 2, 2023 <br />Page 9 <br />3 <br />4 <br />1 <br />1 <br />Total for FY 2023-24 $7,785,790 <br />Total for FY 2023-24 $447,249 <br />Any remaining balances not expended at the end of the fiscal year will be presented to <br />the City Council for approval of carryovers to FY 2023-24. <br />EXHIBIT(S) <br />1. FY 2023-24 Annual Action Plan <br />2. CDBG FY 2023-24 Program Funding Plan <br />3. CDBG FY 2023-24 Program Summaries <br />4. ESG FY 2023-24 Program Funding Plan <br />5. Proof of Publication <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Kristine Ridge, City Manager <br />2023-24 2023 13518782- <br />various <br />Community <br />Development <br />Block Grant <br />CDBG Housing $800,000 <br />2023-24 2023 13518783- <br />various <br />Community <br />Development <br />Block Grant <br />CDBG Programs $2,325,237 <br />2023-24 2023 13518783- <br />69135 <br />Community <br />Development <br />Block Grant <br />CDBG Programs <br />(Public Services) $721,209 <br />Total for FY 2023-24 $4,808,057 <br />Fiscal <br />Year <br />Grant <br />Year <br />Accounting <br />Unit-Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2023-24 2023 13018780- <br />various <br />HOME <br />Investment <br />Partnerships <br />Grant <br />HOME Program $1,605,667 <br />2023-24 2019 <br />2022 <br />13018780 <br />various <br />HOME <br />Investment <br />Partnership <br />Grant <br />HOME Program $6,180,123 <br />Fiscal <br />Year <br />Grant <br />Year <br />Accounting <br />Unit-Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description Amount <br />2023-24 2023 13518785- <br />various <br />Emergency <br />Solutions <br />Grant <br />ESG Grant $447,249