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B. Matching Resources Program regulations require that the City match ESG expenditures dollar for dollar. Subrecipients receiving Santa Ana's ESG funds are informed of this match requirement during the application process and are required to identify the amount and sources of matching funds. During the course of the year, a certification and copies of checks, award letters, etc. that document match funds is required by the City. Table 17 summarizes the source and amount of ESG matching funds provided by Subrecipients during the 2008 -2009 report period. C. Activity and Beneficiary Data TABLE 17 — ESG MATCH 2008-2009 SOURCE OF ESG MATCH I Other Federal Funds MATCH AmoUNT $20,245 Local Government $0 Private Funds $211,825 Fees $0 State Government $74,500 Other $0 TOTAL $306,570 D. Homeless Discharge Coordination The City has certified to HUD that it will undertake efforts to develop and implement a homeless discharge plan. HUD has stated that as part of the City developing and implementing a homeless discharge coordination policy it may use ESG homeless prevention funds to assist Very Low - Income individuals and families at risk of becoming homeless after being released from publicly funded institutions such as health care facilities, foster care or other youth facilities, or corrections institutions or programs. On a regional basis, the County's Housing and Community Services Department has taken the lead in developing and implementing a discharge plan for the entire county and has solicited the assistance of cities such as Santa Ana. As this plan evolves, the City will explore various options in programming that ensures the needs of Santa Ana's residents are met while also addressing regional planning efforts. At the present time ESG homelessness prevention funds are not being utilized in support of a discharge plan. 62 Draft 8/10/2009 i Lei ;E-19.]