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<br />Allocation of FY 05-06 and <br />Reallocation of FY 04-05 ESG Funds <br />April 4, 2005 <br />Page 3 <br /> <br />Casa Teresa <br />City of Santa Ana PRCSA <br />Council of Orange County Society of <br />Saint vincent DePaul <br />Laura's House <br />Legal Aid Society of Orange County <br />Mental Health Association of Orange County <br />Mercy House Center <br />Mercy House Joseph & Regina <br />Southwest Minority Economic Development <br />Association <br />Thomas House Temporary Shelters <br />WISE place <br />Women's Transitional Living Center <br />5% Admin. <br />Prior Year Unexpended <br />ESG Available <br />TOTAL <br /> <br />$ 5,000 <br />20,000 <br />9,581 <br /> <br />15,000 <br />10,000 <br />35,000 <br />35,000 <br />45,000 <br />25,000 <br /> <br />15,000 <br />50,000 <br />30,000 <br />15,294 <br /> <br />4,000 <br />$309,875 <br /> <br />Five applications were rated so low that the evaluation panel did not <br />recommend funding. <br /> <br />Prior year funding in the amount of $4,000 was returned from Anaheim <br />Interfaith. The Board of Directors decided to decline the grant. Their <br />decision was based on the size of the grant that was awarded. <br /> <br />FISCAL IMPACT <br /> <br />HUD provides ESG funds to the City. Funds will be utilized for eligible <br />activities by non-profit homeless service agencies and the City. No <br />additional City funding is necessary; thus, the only fiscal impact on the <br />City is that of ongoing administration. Funds for subrecipients will be <br />available in the FY 2004-2005 and FY 2005-2006 Emergency Shelter Grant <br />account (account no. 135-152-6931). <br /> <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br /> <br />patricia C. Whitaker <br />Executive Director <br />Community Development Agency <br /> <br />~ranci~co Gutierrez <br />Executlve Director <br />Finance & Management Services Agency <br /> <br />PCW/NTE/FH/mlr <br />H:\ACTIONS\2005 CC\AllocFY05-06&ReallocFY04-05ESGFunds 4-4-05.doc <br /> <br />20A-3 <br />