Laserfiche WebLink
<br /> <br /> TABLE 2 <br /> 2004 - 2005 <br /> PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br /> BY HUO GRANT SOURCE <br /> COBG <br />ADMINISTRATION <br />. CDBG Program Administration High 1 1 100% <br /> YEAR YEAR <br />. Fair Housing High 1,825 1,534 85.2% <br /> HSHlDS HSHlDS <br />. General Plan Amendment High 1 0 0% <br /> PLAN PLANS <br />PUBLIC FACILITIES <br />. Fire Equipment 1 High 4 5 125% <br /> FACILITIES FACILITIES <br />. Park Facility Improvements 2 High 1 1 100% <br /> PROJECT PROJECTS <br />. Street Improvements 3 High 3 0 0% <br /> PROJECTS PROJECTS <br />HOUSING <br />. Code Enforcement 4 High 4,800 3,859 80.4% <br /> UNITS UNITS <br />. Multi-Family Rehabilitation High 5 0 0% <br /> UNITS UNITS <br />. Rebuilding Together High 17 16 94.1% <br /> UNITS UNITS <br />PUBLIC SERVICES <br /> Homeless Services <br />. Mercy House Transitional Living Centers High 30 23 76.7% <br /> INDIVIDUALS INDIVIDUALS <br />. Orange Coast Interfaith Shelter High 240 371 154.6% <br /> INDIVIDUALS INDIVIDUALS <br />. Thomas House High 30 32 106.7% <br /> INDIVIDUALS INDIVIDUALS <br />. Wise Place 5 High 21 12 57.1% <br /> INDIVIDUALS INDIVIDUALS <br /> Low/Moderate-Income Services <br />. Cambodian Family High 80 120 150.0% <br /> INDIVIDUALS INDIVIDUALS <br />. Casa de Salud High 200 2,477 1238.5% <br /> INDIVIDUALS INDIVIDUALS <br />. Hotline Southern California High 2,820 2,815 99.8% <br /> INDIVIDUALS INDIVIDUALS <br />. La Familia High 20 61 305.0% <br /> INDIVIDUALS INDIVIDUALS <br />. Legal Aid Services High 50 64 128.0% <br /> INDIVIDUALS INDIVIDUALS <br />. Mariposa Women's Center High 220 176 80.0% <br /> INDIVIDUALS INDIVIDUALS <br /> <br /> <br />58 <br /> <br />9/7/05 <br /> <br />190-62 <br />