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<br />Allocation of FY 06-07 and Reallocation <br />of FY 03-04, FY 04-05, and FY 05-06 ESG Funds <br />April 3 2006 <br />Page 3 <br /> <br />Eleven proposals are being recommended for funding as follows: <br /> <br />Council of Orange County-Saint Vincent de Paul <br />Friendship Shelter <br />Human Options <br />Laura's House <br />Legal Aid Society <br />Mercy House - Center <br />Mercy House - Joseph/Regina House <br />Orange County Association for Mental Health <br />Southwest Minority Economic Development Association <br />WISEPlace <br />Women's Transitional Living Center <br /> <br />Allocation for Essential Services, Prevention, & Operations <br /> <br />Allocation for Administration (5% of 2006-2007 ESG) <br /> <br />Total Budget for 2006-2007 <br /> <br />2006-2007 ESG <br />ESG Reallocated from 2003-2004,2004-2005, and 2005-2006 <br />Total ESG Funds Available <br /> <br />$ 20,000 <br />5,000 <br />12,000 <br />11,000 <br />10,400 <br />40,000 <br />75,000 <br />35,000 <br />20,000 <br />56,990 <br />$ 25,000 <br /> <br />$310,390 <br /> <br />$ 15,213 <br /> <br />$325,603 <br /> <br />$ 304,247 <br />21,356 <br />$ 325.603 <br /> <br />Two applications were rated so low that the evaluation panel did not <br />recommend funding. <br /> <br />Prior years funding in the amount of $411 was returned from the Santa Ana <br />Parks, Recreation and Community Services Agency; $51 was returned from <br />Interval House; $4,326 was returned from Southwest Minority Economic <br />Development Association; and $11,568 was returned from WISEPlace. <br />Lastly, $5,000 was returned from Casa Teresa. All of the organizations, <br />with the exception of Casa Teresa, were unable to expend their grants on <br />ESG budgeted, eligible expenses by the end of the grant fiscal year. <br />Casa Teresa withdrew from the program as it was experiencing some <br />staffing concerns and felt it could not meet the program requirements. <br /> <br />200-3 <br />