19F - CONSOLIDATED PERFORMANCE AND EVALUATION REPORT

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2. Use of CPD Grant Funds Table 4 lists the amount of CPD funds that were allocated to the City by HUD for the 2008-2009 report period. Additionally, the City received $$117,858 in CDBG program income and $320,831 HOME program income was also received during the report period; no program income was generated by HOPWA or ESG funded activities. Table 4 also delineates the amount of HCD funds committed to eligible activities during the report period and the respective amounts of grant funds expended during the report period.6 Table 5 provides a summary of "Resources" made available during the report period -including non-HUD funds. This table compares the source and amount of funds the City "Planned" to receive during the 2008-2009 report period versus the amount actually received. TABLE 5 - 2008-2009 PLANNED VERSUS ACTUAL RESOURCES ~ • Community Development Block Grant (CDBG) ~ . ~ • $6,818,885 ~ ~ $6,818,885 CDBG Program Income $0 $117,858 CDBG Prior Year Program Income $47,933 $47,933 CDBG Reprogrammed Funds $0 $0 HOME Investment Partnership Program (HOME} $2,367,607 $2,367,607 American Dream Downpayment Initiative $12,648 $12,648 HOME Program Income $0 $320,831 Emergency Shelter Grant (ESG) $304,972 $304,972 ESG Prior Year $0 $0 Housing Opportunities for Persons With AIDS (HOPWA) $1,402,000 $1,402,000 HOPWA Prior Year Reprogrammed $105,000 $105,000 SUBTOTAL $11,059,045 $11,497,734 e Other than the CDBG program, HUD's Integrated Disbursement and Information System (IDIS) does not allow the City to accrue HOME, HOPWA or ESG expenditures at year-end. IDIS is a national accomplishment and financial reporting system that the City must use to report planned/actual accomplishments and the expenditure of federal grant funds. IDIS expenditure reports for HOME, HOPWA and ESG funds may include expenses accrued from the prior report period and may exclude some 2008-2009 expenses. 11 Draft 8/26/2009 19F-17