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May 7, 2024 <br />Page 1 <br />City of Santa Ana – Quarterly Report <br />Third Quarter of FY 2023-2024 <br />JANUARY1, 2024 – MARCH 31, 2024 <br />Homeless Services Division Quarterly Report <br />The Homeless Services Division along with our partners, have a comprehensive <br />approach to addressing homelessness. We focus on outreach, provide access to <br />services and shelter, partner with the Housing Division and continuously create space <br />for innovative programs to reduce and prevent homelessness. <br />Current Financial Condition <br />Homeless Housing Assistance and Prevention (HHAP) <br />The primary source of funding for homeless service programs is the Homeless Housing <br />Assistance and Prevention (HHAP) block grant, originating from the California <br />Interagency Council on Homelessness (CAL ICH). Funds support regional coordination <br />and expand/develop local capacity to address the immediate homeless challenges in <br />our community. The City is utilizing HHAP funding for the following eligible expenditure <br />activities: <br />-Outreach and Coordination <br />-Delivery of Permanent Housing <br />-Systems Support <br />-Strategic Planning <br />-Construction and Operation of the Navigation Center <br />-Administrative costs <br />Systems Support <br />1% <br />Outreach <br />25% <br />Permanent Housing <br />7% <br />Navigation <br />Center <br />Operations <br />60% <br />Strategic Planning <br />1% <br />Administrative <br />6% <br />HHAP Grant <br />Systems Support Outreach Permanent Housing <br />Navigation Center Operations Strategic Planning Administrative <br />EXHIBIT 1