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EXHIBIT 1 <br /> <br />53 <br /> <br /> <br />Guidance <br />Each Administrative Entity must submit a single Funding Plan that accounts for the entire HHAP-5 Allocation(s) which the Administrative Entity will be <br />responsible for administering. This includes: <br />• 100 percent of the HHAP-5 Base allocation(s); <br />• 100 percent of the HHAP-5 Planning allocation(s); and <br />• 100 percent of the Initial Supplemental Funding allocation(s). <br />The youth set-aside must total at least 10% of all monies received. <br />Administrative costs may not exceed 7% of all monies received. <br />Up to 1% of all monies received may be budgeted for costs related to the Homeless Management Information System (HMIS). Related costs include <br />HMIS licenses, training, system operating costs, and costs associated with carrying out related activities. Upon agreement between Cal ICH, the <br />grantee, and the Homeless Management Information System lead entity, the grantee shall transfer the authorized amount of funds directly to the <br />HMIS lead entity. <br />Each funding plan must include: <br />• Identification of all Eligible Use Categories the Administrative Entity anticipates using <br />• Dollar amount budgeted per eligible use category. Again, this must account for 100 percent of the HHAP-5 Base allocation(s) and 100 percent <br />of the Initial Supplemental Funding allocation(s) which the Administrative Entity will be responsible for administering. <br />o If applicable, dollar amount from the selected eligible use category that will be designated under the Youth Set-Aside. Reminder: the <br />youth set-aside must total at least 10% of all monies received. <br />o Administrative costs may not exceed 7% of all monies received. <br />o Applicants may budget up to 1% for costs related to the Homeless Management Information System (HMIS). Related costs include <br />HMIS licenses, training, system operating costs, and costs associated with carrying out related activities. Upon agreement between Cal <br />ICH, the grantee, and the Homeless Management Information System lead entity, the grantee shall transfer the authorized amount of <br />funds directly to the HMIS lead entity. <br />• A brief description of activities HHAP-5 funds will support in each selected eligible use category. <br />• An explanation of how the activities therein align with the state's HHAP-5 priority to sustain existing investments towards long-term <br />sustainability of housing and supportive services and prioritize permanent housing solutions. <br />• Certification that the Administrative Entity does not intend to support new interim housing solutions using HHAP-5 funds. <br />o If an Administrative Entity proposes to use HHAP-5 funds to support any new interim housing solutions outside of the youth set-aside <br />and/or interim housing for youth in excess of 10% of the total HHAP-5 allocation, the region will be asked to demonstrate how it has <br />dedicated sufficient resources from other funding sources to long-term permanent housing solutions and the need for new interim <br />housing. <br />o Reminder: per HSC section 50230(v) “region” means the geographic area served by a county, including all cities and CoCs within it. For <br />the LA region, this means all eligible applicants within the County of LA.