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FY 2024-25 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />May 7, 2024 <br />Page 9 <br />4 <br />2 <br />1 <br />2 <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 />FY <br />2024-25 2024 13018780- <br />various <br />HOME <br />Investment <br />Partnerships <br />Grant <br />HOME Program $1,605,667 <br />FY <br />202425 <br />2019- <br />2023 <br />13018780- <br />various <br />HOME <br />Investment <br />Partnerships <br />Grant <br />HOME Program $8,649,795 <br />Total for FY 2024-25 $10,255,462 <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 />FY <br />2024-25 2024 13518785- <br />various <br />Emergency <br />Solutions <br />Grant <br />ESG Grant $447,249 <br />Total for FY 2024-25 $447,249 <br />Any remaining balances not expended at the end of the fiscal year will be presented to <br />City Council for approval of carryovers to FY 2025-26. <br />EXHIBIT(S) <br />1. FY 2024-25 Annual Action Plan <br />2. CDBG FY 2024-25 Program Funding Plan <br />3. CDBG FY 2024-25 Program Summaries <br />4. ESG FY 2024-25 Program Funding Plan <br />5. Proofs of Publication <br />Submitted By: Michael L. Garcia, Executive Director of Community Development <br />Approved By: Alvaro Nuñez, Acting City Manager