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Program Source <br />of Funds Uses of Funds <br />Expected Amount Available Year 1 Expected <br />Amount <br />Available <br />Remainder of <br />ConPlan <br />$ <br />Narrative <br />Description <br />Annual <br />Allocation: $ <br />Program <br />Income: $ <br />Prior Year <br />Resources: $ <br />Total: <br />$ <br />CDBG Federal Acquisition <br />Admin and <br />Planning <br />Economic <br />Development <br />Housing <br />Public <br />Improvements <br />Public Services <br />5,558,720 $130,566 $482,213 $6,171,499 $18,000,000 Funding to <br />support <br />housing, <br />community <br />and economic <br />development <br />activities <br />throughout <br />Santa Ana. <br />HOME Federal Acquisition <br />Homebuyer <br />assistance <br />Homeowner rehab <br />Multifamily rental <br />new construction <br />Multifamily rental <br />rehab <br />New construction <br />for ownership <br />TBRA <br />1,706,231 $354,040 $6,883,000 $8,943,271 $5,118,000 Funding to <br />support the <br />development <br />and <br />preservation of <br />affordable <br />housing <br />throughout <br />Santa Ana. <br />EXHIBIT 1