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to eligible activities during the report period and the respective amounts of grant funds expended <br />during the report period.5 <br />Finally, Table 4 provides a summary of "Resources" made available during the report period - <br />including non-HUD funds. This table compares the source and amount of funds the City "Planned" <br />to receive during the 2011-2012 report period versus the amount actually received. <br />TABLE 4 - 2011-2012 PLANNED VERSUS ACTUAL RESOURCES <br />HUD RESOURCES <br />Community Development Block Grant (CDBG) ANTICIPATED AmOUNT <br />$6,216,745 ACTUAL RECEIVED <br />$6,216,745 <br />CDBG Program Income $0 $42,803 <br />CDBG Prior Year Program Income $0 $0 <br />CDBG Reprogrammed Funds $0 $0 <br />HOME Investment Partnership Program (HOME) $2,295,965 $2,295,965 <br />American Dream Downpayment Initiative 1 $0 $0 <br />HOME Program Income $0 $189,660 <br />Emergency Solutions Grant (ESG) 2 $301,897 $471,714 <br />ESG Prior Year $579 $579 3 <br />Housing Opportunities for Persons With AIDS (HOPWA) $1,540,447 $1,540,447 <br />Housing Opportunities for Persons With AIDS (HOPWA) -Prior Yr $26,899 $26,899 3 <br />SUBTOTAL <br />NON-HUD RESOURCES <br />Santa Ana Redevelopment Agency Low-Income Housing Set-Aside <br /> <br />Fund $10,382,532 <br />ANTICIPATED AmOUNT <br /> <br />$13,497,905 $10,784,812 <br />ACTUAL RECEIVED <br /> <br />$12,642,971 <br />CalHome 4 $900,000 $40,000 <br />Ryan White Part A Emergency Relief Grant Program & Minority <br />AIDS Initiative Grant Programs (Countywide AIDS funding) <br />$5,842,000 <br />$6,043,650 <br />SUBTOTAL $20,239,905 $18,726,621 <br />TOTAL $30,622,437 $29,511,433 <br />1. No new ADDI funds allocated during the report period; however the City did utilize prior year funds to carry out activities during 2011-2012. <br />2. Actual receives is the sum of first allocation ($301,897) plus second allocation ($169,817). <br />3. Anticipated amount of "Prior Year" funds were committed during the 11-12 report period. <br />4. "Anticipated Amount" equals prior year allocation; "Actual Received" equals amount spent during 11-12. <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 2011-2012 expenses. <br />08/23/2012 <br />19C-16