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CDBG FY 2011/12 Allocation Amendments <br />June 20, 2011 <br />Page 2 <br />CDA-Administration <br />Orange County Fair Housing Council <br />PBA & CAO-Code Enforcement <br />PRCSA-After School Tutoring <br />PRCSA-Project PRIDE <br />PRCSA-Senior Health and Nutrition <br />Police Dept.-Helicopter Program <br />Fire Dept-Truck <br />Public Facility Improvements-Various <br />Public Facility Improvements-4th and French <br />Paint Your Heart Out <br />CDA-Multi-Family Rehab Loans <br />TOTAL 2011/2012 CDBG ALLOCATION <br />900,000 <br />73,832 <br />1,550,000 <br />237,000 <br />150,000 <br />60,000 <br />485,000 <br />890,000 <br />1,455,913 <br />200,000 <br />90,000 <br />125,000 <br />$ 6,216,745 <br />Adjustments were made to the After School Tutoring, Project PRIDE and Helicopter programs in <br />order to reduce the amount allocated to public services so that the City complies with the 15% <br />statutory cap placed on such activities and to reflect the actual cost of the helicopter program. <br />Additionally, an adjustment was made to the Fire Dept-Truck project to reflect the actual cost of <br />the equipment. The balance of the adjustment was made to Public Facility Improvements-Various. <br />FISCAL IMPACT <br />Upon approval of the revised allocations, the approved Fiscal Year 2011-2012 Community <br />Development Block Grant funds will be reduced by $583,255 in the CDBG Capital Programs <br />account (no. 13518783-various). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Nancy . E ards <br />Interim Exe tive Director <br />Community Development Agency <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />NTE/FH/mlr <br />Exhibit: 1. 2011/12 CDBG Allocation Amendments <br />25E-2