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FY 2026-27 Annual Action Plan and Budgets for CDBG, HOME and ESG Programs <br />April 21, 2026 <br />Page 7 <br />Funds will be included as part of the FY 2026-27 budget process for City Council review <br />and consideration. They will be budgeted and available in the following grant account <br />(nos. 13518780, 13518782, 13518783, 13518785, and 13018780) upon execution of a <br />grant agreement between the City and HUD and adoption of the FY 2026-27 annual <br />budget. <br />Any remaining balances not expended at the end of the fiscal year will be presented to <br />City Council for approval of carryovers to FY 2027-28. <br />Fiscal <br />Grant <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Year <br />Unit -Account <br />Description <br />Account Description <br />FY <br />13518780- <br />Community <br />CDBG <br />2026-27 <br />2026 <br />various <br />Development <br />Administration <br />$826 782 <br />Block Grant <br />FY <br />13518782- <br />Community <br />2026-27 <br />2026 <br />Development <br />CDBG Housing <br />$500,000 <br />various <br />Block Grant <br />FY <br />2019- <br />13518783- <br />Community <br />2026-27 <br />2026 <br />various <br />Development <br />CDBG Programs <br />$2,325,000 <br />Block Grant <br />FY <br />2026 <br />13518783- <br />Community Development <br />CDBG Programs, <br />$620,086 <br />2026-27 <br />69135 <br />Block Grant <br />Payment to Subagent <br />Total for FY 2026-27 <br />$ 4,271,868 <br />Fiscal <br />Year <br />Grant <br />Year <br />Accounting <br />Unit -Account <br />Fund <br />Description <br />Accounting Unit, <br />Account Description <br />Amount <br />HOME <br />FY <br />2026 <br />13018780- <br />Investment <br />HOME Program <br />$1,153,540 <br />2026-27 <br />various <br />Partnerships <br />Grant <br />Total for FY 2026-27 <br />$1,153,540 <br />Fiscal <br />Grant <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Year <br />Unit -Account <br />Description <br />Account Description <br />FY <br />13518785- <br />Emergency <br />2026 <br />Solutions <br />ESG Grant <br />$368,272 <br />2026-27 <br />various <br />Grant <br />Total for FY 2026-27 <br />$368,272 <br />EXHIBIT(S) <br />1. FY 2026-27 Annual Action Plan <br />