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funds committed to eligible activities during the report period and the respective amounts of
<br />grant funds expended during the report period .5
<br />Table 5 provides a summary of "Resources" made available during the report period - including
<br />non -HUD funds. This table compares the source and amount of funds the City "Planned" to
<br />receive during the 2009 -2010 report period versus the amount actually received.
<br />TABLE 5 - 2009 -2010 PLANNED VERSUS ACTUAL RESOURCES
<br />Community Development Block Grant (CDBG)
<br />JAM
<br />$6,894,621
<br />CDBG Program Income
<br />$0
<br />NL
<br />$51,543
<br />CDBG Prior Year Program Income
<br />$0
<br />$0
<br />CDBG Reprogrammed Funds
<br />$1,000,000
<br />$1,000,000
<br />CDBG -R
<br />2,245
<br />,852,245
<br />HOME Investment Partnership Program (HOME)
<br />$2,630,455
<br />American Dream Downpayment Initiative'
<br />0
<br />$31,174
<br />HOME Program Income
<br />ZWW2,630,455
<br />0
<br />$356,425
<br />Emergency Shelter Grant (ESG)
<br />0
<br />$303,600
<br />ESG Prior Year
<br />0
<br />$0
<br />Housing Opportunities fo ns With ( HOPWA
<br />$1,458,807
<br />$1,458,807
<br />HOPWA Prior Year Repiwmed
<br />$60,000
<br />$100,508
<br />Sue L
<br />$14,199,725
<br />$14,679,378
<br />Santa A evelopm ncy L come Housing Set-
<br />As id $14,000,000 $13,700,000
<br />CalHAft, IL $900,000 1 $0
<br />Ryan White (Countywide A unding) $5,025,700 1 $5,634,708
<br />SuBToTAL $19,925,700 $19,334,708
<br />TOTAL $34,125,425 $34,014,086
<br />1. No ADDI funds were aw he City for FY 09 -10; however, the City utilized prior year allocations to assist 3 homebuyers during the
<br />09 -10 report period.
<br />* The City received additional HUD funds via the American Reinvestment and Recovery Act of 2009 (ARRA). These funds included
<br />$5,795,151 in Neighborhood Stabilization Program II (NSP2) and $2,831,989 in Homelessness Prevention and Rapid Rehousing (HPRP).
<br />These funding sources have separate reporting requirements and are not required to be included in the CAPER.
<br />5 Other than the CDBG program, HUD's Integrated Disbursement and Information System (IDIS) does not allow the
<br />City to accrue HOME, HOPWA or ESG expenditures at year -end. IDIS is a national accomplishment and financial
<br />reporting system that the City must use to report planned /actual accomplishments and the expenditure of federal
<br />grant funds. IDIS expenditure reports for HOME, HOPWA and ESG funds may include expenses accrued from the
<br />prior report period and may exclude some 2009 -2010 expenses.
<br />11 08/24/2010
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