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2008- 2009 <br />PLANNED VERSUS ACTUAL ACCOMPLISHMENTS <br />(BY HUD GRANT SOURCE) <br />PRIORITY PLANNED I ACTUAL I %ACTUAL <br />CDBG <br />ADMINISTRATION <br />• CDBG Program Administration <br />High <br />Y <br />YEAR <br />100.0% <br />• Fair Housing <br />High <br />800 <br />1,368 <br />171% <br />HSHLDS <br />HSHLDS <br />• Planning Documents <br />High <br />1 <br />1 <br />100% <br />PLAN <br />PLANS <br />PUBLIC FACILITIES <br />■ Park Facility Improvements Z <br />High <br />PROTECT <br />PRO ECTS <br />100`%° <br />■ Street Improvements 3 <br />High <br />pROJECTS <br />PROTECTS <br />200% <br />■ Neighborhood Sponsored Projects <br />High <br />1 <br />0 <br />0.0% <br />PROJECT <br />PROJECT <br />■ ADA improvements ° <br />High <br />1 <br />PROJECT <br />1 <br />PROJECTS <br />100% <br />HOUSING <br />• Code Enforcement <br />High <br />4,500 <br />UNITS <br />• Multi- Family Rehabilitation <br />High <br />UNITS <br />0.0 % <br />UN S <br />• Single- Family Rehabilitation <br />High <br />15 <br />17 <br />113% <br />UNITS <br />UNITS <br />• Rebuilding Together <br />High <br />s <br />125% <br />UNITS <br />UNITS <br />PUBLIC SERVICES <br />Homeless Services <br />• Wise Places <br />High <br />22 <br />35 <br />159% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Women's Transitional Living Center (WTLC) <br />High <br />481 <br />160% <br />0uA1s <br />INDIVIDUALS <br />IN <br />Low /Moderate - Income Services <br />• 211 Orange County <br />High <br />8,000 <br />12,387 <br />155% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Cambodian Family <br />High <br />122 <br />102% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Community Courts Foundation <br />High <br />155 <br />156 <br />101% <br />INDIVIDUALS <br />INDIVIDUALS <br />• El Puente Adult Works <br />High <br />85 <br />85 <br />100% <br />INDIVIDUALS <br />INDIVIDUALS <br />• Friends Outside — St Vincent de Paul 6 <br />High <br />0 <br />0 <br />0% <br />INDIVIDUALS <br />INDIVIDUALS <br />■ Grace Family Resources Center <br />High <br />60 <br />16 <br />27% <br />INDIVIDUALS <br />INIMIDUALS <br />8/10/09 <br />19F -141 <br />Exhibit 6 <br />