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TABLE 4 - 2013 -2014 PLANNED VERSUS ACTUAL RESOURCES <br />RESOURCES HUD <br />Community Development Block Grant (CDBG) <br />o ANIOUNT <br />$5,680,480 <br />ACTUAL RECEIVED <br />$5,682,340 <br />CDBG Program Income <br />$0 <br />$197,527 <br />CDBG Prior Year Program Income <br />$0 <br />$0 <br />CDBG Reprogrammed Funds <br />$0 <br />$0 <br />HOME Investment Partnership Program (HOME) <br />$1,228,217 <br />$1,131,852 <br />HOME Program Income <br />°$0" <br />$355,284 <br />Emergency Solutions Grant (ESG) <br />", $538,654 <br />$414,408 <br />ESG Prior Year <br />$0 <br />$0 <br />Housing Opportunities for Persons With AIDS (HOPWA) <br />$1,417,187 <br />$1,417,369 <br />Housing Opportunities for Persons With AIDS(HOPWA) — PriorYr <br />$0 <br />$0 <br />SUBTOTAL <br />• e RESOURCES <br />Santa Ana Redevelopment Agency Low Income Housing Set -Aside <br />Fund <br />$8,864,538 <br />ANTICIPATED ANIOUNT <br />$0 <br />$9198,780 <br />ACTUAL RECEIVED <br />$0 <br />Ryan White Part A Emergency Relief Grant Program & Minority <br />AIDS Initiative Grant Programs (Countywide AIDS funding) <br />$690,983 <br />$690,983 <br />SUBTOTAL <br />$690,983 <br />$690,983 <br />TOTAL <br />$9,555,521 <br />$9,889,763 <br />3. Progress Toward Meeting Goals and Objectives <br />As previously indicated, EXHIBIT -4 provides a summary of the City's progress toward meeting five - <br />year goals, Since 2013-2014 was the City's fourth year of the 2010 -2014 Consolidated Plan cycle, it <br />is reasonable to set a 80% goal attainment rate as a test for program progress (i.e., at the end of <br />three years programs should have already met approximately 80% of respective five -year goals). <br />DRAFT 2013 -2014 CAPER <br />Exhibit <br />19F-47 <br />