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<br /> <br /> <br /> <br /> <br /> <br /> <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 /> <br /> to receive during the 2012-2013 report period versus the amount actually received. <br /> <br /> TABLE 4 - 2012-2013 PLANNED VERSUS ACTUAL RESOURCES <br /> HUD RESOURCES ANTICIPATED AMOUNT ACTUAL RECEIVED <br /> Community Development Block Grant (CDBG) $5,680,480 $5,680,480 <br /> <br /> CDBG Program Income $0 $71,467 <br /> CDBG Prior Year Program Income <230 <br /> CDBG Reprogrammed Funds <br /> HOME Investment Partnership Program (HOME) ,117 <br /> <br /> American Dream Downpayment Initiative' 0,160 <br /> HOME Program Income $170,724 <br /> Emergency Solutions Grant (ESG) $538,354 <br /> <br /> ESG Prior Year $0 <br /> Housing Opportunities for Persons With AIDS f -,18 $1,548,618 <br /> Housing Opportunities for Persons With P _ 40 $X 3 <br /> <br /> 8,999,669 <br /> NON-HUD P ANTICIPATED AMOUNT ACTUAL RECEIVED <br /> Santa Ana Redevelopment - <br /> .s <br /> Fund $0 $X <br /> Cal Home a $660,000 $16,649 <br /> Ryan White Part .6 <br /> - _ =----minority <br /> AIDS Initiative - -ding) $X $X <br /> ?s_ - SUBTOTAL $X $X <br /> TOTAL $X $X <br /> 1. No new period; however the City did utilize prior year funds to carry out activities during 2012-2013. <br /> 2. Anticipated - ...,e committed during the 12-13 report period. <br /> 3. Prior Year Allo - the City requested an extension to 9/9/12. <br /> 3. Progress Tow tin Goals and Objectives <br /> As previously indicat d, EXHIBIT 4 provides a summary of the City's progress toward meeting five- <br /> year goals. Since 2012-2013 was the City's third year of the 2010-2014 Consolidated Plan cycle, it is <br /> reasonable to set a 60% goal attainment rate as a test for program progress (i.e., at the end of <br /> three years programs should have already met approximately 60% of respective five-year goals). <br /> <br /> <br /> <br /> <br /> 08/11/2013 B <br /> <br /> 19E-16 <br />