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2012-13. Under the provisions adopted two years ago for the HHSG and CG programs, <br /> the $9,463 balance would be carried over to the FY 2013-14 grant cycle. <br /> III. SUMMARY <br /> A summary of all financial resources is as follows: <br /> 2012-13 FINANCIAL RESOURCES AND RECOMMENDED ALLOCATION SUMMARY <br /> FINANCIAL RESOURCES RECOMMENDED ALLOCATIONS <br /> Program Carry <br /> Source Amount Allocation CDBG and LIHF HOME over to TOTAL <br /> Category 2013.14 <br /> CDBG (HHSG) $240,234 Capital/Rehab $156,152 $200,000 $356,152 <br /> City Gen Fund $160,000 Human/Public $36,035 $160,000 <br /> (HHSG) Services $196,035 <br /> City Gen Fund $84,503 Housing Services $95,000 $95,000 <br /> (CG) <br /> HOME (HHSG) $200,000 Youth and Art $75,040 $9,463 $84,503 <br /> LIHF $95,000 CDBG Admin $48,047 $48,047 <br /> TOTAL: $779,737 TOTAL: $240,234 $235,040 $95,000(*) $200,000 $9,463 $779,737 <br /> (*) Does not include one-time "gap"funding of$12,000 for Tri-Valley Housing Scholarship Program case <br /> management services. <br /> Page 10 of 11 <br />