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<br /> PART I: SUMMARY OF CDBG RESOURCES
<br /> 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 9,586,054.96
<br /> 02 ENTITLEMENT GRANT 5,680,480.00
<br /> 03 SURPLUS URBAN RENEWAL 0.00
<br /> 04 SECTION 108 GUARANTEED LOAN FUNDS 0,00
<br /> 05 CURRENT YEAR PROGRAM INCOME 71,603.92
<br /> 05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 0.00
<br /> 06 RETURNS 0.00
<br /> 07 ADJUSTMENTTO COMPUTE TOTAL AVAILABLE (137.63)
<br /> 08 TOTAL AVAILABLE (SUM, LINES 01-07) 15,338,001.25
<br /> PART II: SUMMARY OF CDBG EXPENDITURES
<br /> 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 6,019,773.70
<br /> 30 ADJUSTMENTTO COMPUTE TOTAL AMOUNT SUBJECTTO LOW/MOD BENEFIT 0.00
<br /> 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09+ LINE 10) 6,019,773.70
<br /> 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 799,342.53
<br /> 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00
<br /> 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0.00
<br /> 15 TOTAL EXPENDITURES (SUM, LINES 11-14) 6,819,116.23
<br /> 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 8,518,885.02
<br /> PART III: LOWMOD BENEFIT THIS REPORTING PERIOD - - -
<br /> 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS = - _ 0.00
<br /> 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0.00
<br /> 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES - 6,019,773.70
<br /> 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT _ 0.00
<br /> 21 TOTAL LOW/MOD CREDIT (SUM, LINES IT 0) 6,019,773.70
<br /> 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) - ' - 100.00%
<br /> LOW/MOD BENEFIT FOR MULTI-YEAR CER -
<br /> 23 PROGRAM YEARS(PY) COVERED IN CERTI - PY: PY: PY:
<br /> 24 CUMULATIVE NET EXPENDITURES SUB)' 0.00
<br /> 25 CUMULATIVE EXPENDITURES SENEF" 0.00
<br /> 26 PERCENT BENEFITTO LOW/MOD' 0.00%
<br /> PART IV: PUBLIC SERVICE(
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<br /> 27 DISBURSED IN IDIS FOR P . - - 817,078.82
<br /> 28 PS UNLIQUIDATED OB R 0.00
<br /> 29 PS UNLIQUIDATED AR 0.00
<br /> 30 ADJUSTMENT TO CO 0.00
<br /> 31 TOTAL PS OBLIGATIONS 30) 817,078.82
<br /> 32 ENTITLEMENT GRANT 5,680,480.00
<br /> 33 PRIOR YEAR PROGRAM INCOM 43,028.88
<br /> 34 ADJUSTMENT TO COMPUTE TOTAL CAP (226,16)
<br /> 35 TOTAL SUBJECTTO PS CAP (SUM, LI 5,723,282.72
<br /> 36 PERCENT FUNDS OBLIGATED FOR PS A ES (LINE 31/11NE 35) 14.28%
<br /> PARTV: PLANNING AND ADMINISTRATION(PA)CAP
<br /> 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 799,342.53
<br /> 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 5,923.45
<br /> 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00
<br /> 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00
<br /> 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40; 805,265.98
<br /> 42 ENTITLEMENT GRANT 5,680,480.00
<br /> 43 CURRENT YEAR PROGRAM INCOME 71,603.92
<br /> 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP (137.63)
<br /> 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 5,751,946.29
<br /> 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 411LINE 45) 14.00%
<br /> 19E-148
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