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TABLE 2 <br />2003 -2004 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(Bv Grant Source) <br />CDBG <br />ADMINISTRATION <br />■ CDBG Program Administration <br />I-ligll <br />Year <br />Year <br />100% <br />Fair Housin <br />' g <br />High <br />1,800 <br />Households <br />1,534 <br />Households <br />85.2% <br />Public Facilities <br />' Fire Equipment 1 <br />High <br />2 <br />Public Facility <br />1 <br />Public Facility <br />50% <br />■ Historic Preservation <br />High <br />Public Facility <br />0 <br />Public <br />0% <br />Facilities <br />■ Minnie St. Neighborhood Revitalization z <br />High <br />public Facility <br />ty <br />0 <br />ublic <br />0% <br />Facilities <br />3 <br />0 <br />■ Park Improvements <br />High <br />Public <br />Public <br />0% <br />Facilities <br />Facilities <br />3 <br />0 <br />■ Street Improvements <br />High <br />Public <br />Public <br />0% <br />Facilities <br />Facilities <br />HOUSING <br />• Code Enforcement 3 <br />High <br />4,800 <br />Housing Units <br />12,027 <br />Housing Units <br />250.6% <br />• Single - Family Rehabilitation <br />High <br />Housing Units <br />Housing 5 Units <br />75.0% <br />PUBLIC SERVICES <br />Homeless Services <br />■ Mercy House Transitional Living Centers <br />High <br />Persons <br />ersons <br />157.8% <br />■ Orange Coast Interfaith She 4 <br />High <br />persons <br />Persons <br />152'8% <br />■ Shelter For The Homeless <br />High <br />20 <br />Persons <br />22 <br />Persons <br />110.0% <br />• Thomas House 4 <br />High <br />28 <br />Persons <br />32 <br />Persons <br />114.3% <br />■ Wise Place 4 <br />Hi g <br />High <br />20 <br />Persons <br />11 <br />Persons <br />55.0 0 <br />/o <br />Low /Moderate- Income Services <br />■ Cambodian Family <br />High <br />Persons <br />Persons <br />115.5% <br />■ Casa De Salud <br />High <br />300 <br />Persons <br />254 <br />Persons <br />84.7% <br />■ Community Services Programs <br />Hish <br />0 <br />0 <br />" <br />CANCELLED <br />100 <br />103 <br />103.0% <br />■ Delhi Community Center <br />High <br />persons <br />Persons <br />58 9/9/04 <br />19E -61 <br />