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II. SUMMARY OF RESOURCES AND DISTRIBUTION OF FUNDS HUD requires that the City identify the federal funds that were available during the report period that were used to further the objectives and goals of the City's Consolidated Plan. The City must also outline how these funds were committed and expended. Table 3 provides this information. TABLE 3— USE OF HUD FUNDS 2011-2012 PROGRAM YEAR CDBG HOME •. $301,897 Entitlement Grant $6,216,745 $2,295,965 1 " Allocation $1,540,447 $169,817 2nd Allocation Program Income $42,803 $189,660 $0 $0 Funds Committed $7,963,588 2 $2,553,6613 $1,567,346 4 $302,476 4 Funds Expended* $5,567,819 s $5,115,494 6 $1,477,690 6 $290,190 6 { riguies ds ui uo /vyI20i2 ano are suojeci to change. 1. No additional ADDI funds were allocated to the City in 11 -12; however, prior year ADDI funds were spent during the 11 -12 report period and are included in HOME "Funds Expended" total. 2. Based on IDIS PR08 report dated 08107/2012; may include program income. 3. Based on IDIS PR22 report dated 08/09/2012.r 4. Based on IDS PR02 report dated 08/09/12. s. Based on IDIS PR26 report dated 08/09/2012; may include program income. 6. Based on IDIS PR05 report as of 08/09/2012; may include program income. Additionally, the City is required to identify the geographic distribution of federal funds utilized during the report period. ■ CDBG program funds were expended based on program criteria. For example, public services were available on a citywide basis for qualified beneficiaries; fair housing and program administration activities were also carried out on a citywide basis. Housing code enforcement and community development projects (e.g., street and park improvement projects) were carried out in the City's Low- and Moderate - Income Area; i.e., areas of the City where the majority of residents meet HUD's Low- and Moderate - Income definition - see EXHIBIT 1 - MAP LOW /MOD AREA & AREA OF MINORITY CONCENTRATION MAPS. ■ HOME funds were utilized to support housing rehabilitation activities for Very Low - Income homeowners and tenants. To qualify for these funds an evaluation of household income was undertaken. • ESG funding was used to support programs that helped prevent homelessness or that assisted those already homeless with emergency /transitional housing and related support services. To ensure only eligible households were assisted, each program participant was required to document their risk of homelessness or reason for homelessness. • HOPWA funding was limited to activities that assisted persons living with HIV /AIDS and immediate family (as applicable). HUD also requires the City to indicate if resources were utilized to benefit areas with racial /ethnic minority concentrations. Based on 2010 Census Bureau race /ethnicity estimates, Santa Ana is over 78% Hispanic /Latino; this population resides throughout the City. The second largest minority population in Santa Ana is Asian, which comprise approximately 10.5% of the City's population. 08/23/2012 5 19C -13