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EXHIBIT 7
<br />Community Development Agency
<br />CDBG FUNDING PLAN
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<br />RECOMMENDED
<br />To Finance,
<br />Economic
<br />Development, and
<br />RECOMMENDED
<br />APPROVED
<br />REQUESTED
<br />Technology
<br />Committee
<br />FY 14 -15
<br />PROGRAM
<br />FY 13 -14
<br />FY 14 -15
<br />2/24/14
<br />Adjusted to Allocation
<br />ADMINISTRATION & PLANNING
<br />1 Administration and Planning
<br />$
<br />1,066,796
<br />$
<br />1,067,468
<br />$
<br />1,067,468
<br />$
<br />1,044,520
<br />2 Fair Housing Council of Orange County
<br />$
<br />69,300
<br />$
<br />69,000
<br />$
<br />69,000
<br />$
<br />67,517
<br />CODE ENFORCEMENT
<br />3 Code Enforcement
<br />$
<br />870,000
<br />$
<br />869,686
<br />$
<br />869,686
<br />$
<br />850,990
<br />4 Legal Services
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />50,000
<br />$
<br />48,925
<br />Economic Development
<br />5 New Business Start -Up (Pilot)
<br />$
<br />400,000
<br />$
<br />400,000
<br />$
<br />400,000
<br />$
<br />391,400
<br />SOCIAL SERVICES
<br />6 PD -HEART Program
<br />$
<br />35,000
<br />$
<br />50,000
<br />$
<br />49,437
<br />$
<br />48,374
<br />7 PD -GRIP Program
<br />$
<br />160,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />8 PD -PAAL Program
<br />$
<br />124,500
<br />$
<br />288,972
<br />$
<br />285,717
<br />$
<br />279,575
<br />9 PRCSA - Library Tutors
<br />$
<br />223,000
<br />$
<br />278,140
<br />$
<br />275,007
<br />$
<br />269,095
<br />10 PRCSA- Project Pride
<br />$
<br />129,500
<br />$
<br />164,949
<br />$
<br />163,091
<br />$
<br />159,585
<br />11 PRCSA- Senior Meals
<br />$
<br />80,000
<br />$
<br />80,000
<br />$
<br />79,099
<br />$
<br />77,398
<br />12 CDA -Youth Training
<br />$
<br />100,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />CITY CAPITAL IMPROVEMENTS
<br />13 Public Facilities -Park Improvements
<br />$
<br />788,692
<br />$
<br />2,053,370
<br />$
<br />1,066,918
<br />$
<br />1,053,444
<br />14 Public Facilities - Residential Streets
<br />$
<br />788,692
<br />$
<br />1,500,000
<br />$
<br />1,066,917
<br />$
<br />1,053,443
<br />HOUSING REHABILITATION
<br />15 Single Family Rehab -Non Profit
<br />$
<br />95,000
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />16 Single Family Rehab -City
<br />$
<br />350,000
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />.489,250
<br />17 Multi Family Rehab
<br />$
<br />350,000
<br />$
<br />500,000
<br />$
<br />500,000
<br />$
<br />489,250
<br />18 Homebuyer Down Payment Assistance
<br />$
<br />-
<br />$
<br />120,000
<br />$
<br />120,000
<br />$
<br />117,420
<br />TOTAL
<br />$
<br />5,680,480
<br />$
<br />7,991,585
<br />$
<br />6,562,340
<br />$
<br />6,440,186
<br />CDBG ALLOCATION
<br />$
<br />5,682,340
<br />$
<br />5,682,340
<br />$
<br />5,682,340
<br />$
<br />5,560,186
<br />CDBG RE- ALLOCATION- AVAILABLE
<br />$
<br />880,000
<br />$
<br />880,000
<br />$
<br />880,000
<br />SURPLUS /(DEFICIT)
<br />$
<br />1,860
<br />_L 29,245
<br />$
<br />-
<br />$
<br />-
<br />ADMINISTRATION CAP 20% OF ALLOCATION
<br />$
<br />1,136,468
<br />$
<br />1,136,468
<br />$
<br />1,136,468
<br />$
<br />1,112,037
<br />ADMINISTRATION PROPOSED
<br />$
<br />1,136,096
<br />$
<br />1,136,468
<br />$
<br />1,136,468
<br />$
<br />1,112,037
<br />SURPLUS /(DEFICIT)
<br />$
<br />372
<br />$
<br />-
<br />$
<br />-
<br />$
<br />0
<br />PUBLIC SERVICE CAP 15% OF ALLOCATION
<br />$
<br />852,351
<br />$
<br />852,351
<br />$
<br />852,351
<br />$
<br />834,028
<br />PUBLIC SERVICE PROPOSED
<br />$
<br />852,000
<br />$
<br />862,061
<br />$
<br />852,351
<br />$
<br />834,027
<br />SURPLUS /(DEFICIT)
<br />$
<br />351
<br />$
<br />(9,710)
<br />$
<br />-
<br />$
<br />1
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