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HOPWA PERFORMANCE CHART 1 — ACTUAL PERFORMANCE <br />Name of HOPWA Grantee: City of Santa Ana <br />Report covers the period: 07/01/03 to 06/30/04 <br />Performance Chart 1 — Actual Performance: Types of Housing Units Dedicated to <br />Persons with HIV /AIDS that were supported during the Operating Year <br />1. Rental <br />Assistance <br />133 <br />$538,741 <br />0 <br />$538,741 <br />0 <br />133 <br />2. Short -term <br />emergency <br />housing <br />551 <br />$567,887 <br />0 <br />$567,887' <br />0 <br />551 <br />payments <br />3 -a. Units in <br />facilities <br />supported with <br />0 <br />$0 <br />0 <br />$0 <br />0 <br />0 <br />op eratin costs <br />_ . <br />-- _ -- - - -_... <br />-b. Units i n <br />____.__._ <br />- - - - -. <br />---- <br />. . <br />- �---- _._._ ................ <br />facilities that <br />were developed <br />with capital costs <br />23 <br />$632,685 <br />0 <br />$632,685 <br />0 <br />23 <br />and opened and <br />served clients__ <br />3 -c. Units in <br />_ -- <br />- -_ <br />facilities being <br />developed with <br />3 <br />$150,862 <br />0 <br />$150,862 <br />0 <br />3 <br />capital cost but <br />not et o ened <br />Subtotal <br />710 <br />$1,890,175 <br />0 <br />$1,890,175 <br />0 <br />710 <br />Deduction for <br />units reported in <br />more than one <br />0 <br />$ <br />0 <br />$0 <br />0 <br />0 <br />cateaory <br />TOTAL I 710 I $1,890,175 I 0 I x1,890,175 0 710 <br />1 Total represents all HOPWA funds expended for supportive services not just short -term emergency assistance . <br />47 9/sio4 <br />19E -50 <br />