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17A
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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050713
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17A
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5/1/2013 5:11:12 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/7/2013
DESTRUCT DATE
15Y
DOCUMENT NO
17A
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III. SUMMARY <br /> A summary of all financial resources is as follows: <br /> 2013-14 FINANCIAL RESOURCES AND RECOMMENDED ALLOCATION SUMMARY <br /> FINANCIAL RESOURCES RECOMMENDED ALLOCATIONS <br /> Source Amount Allocation CDBG Gen LIHF HOME Carryover TOTAL <br /> Category Fund to 2014-15 <br /> HHSG: Capital/Rehab $171,200 $100,000 $0 $271,200 <br /> CDBG*(Cap/Reh) $171,200 Public Services $34,200 $160,000 $0 $194,200 <br /> CDBG*(Pub Svc) $34,200 Housing Services $115,000 $0 $115,000 <br /> CDBG*(Admin) $45,600 Youth/Art $110,536 $0 $110,536 <br /> LIHF $115,000 CDBG Admin $45,600 $0 $45,600 <br /> HOME $100,000 TOTAL: $251,000 $270,536 $115,000 $100,000 $0 $736,536 <br /> City Gen Fund $160,000 <br /> CG: <br /> City Gen Fund $110,536 <br /> TOTAL $736,536 <br /> (*) CDBG financial resources are estimates pending HUD final action. <br /> Submitted by: Fiscal Review: Approv;. by: <br /> `rc , --- <br /> Steven Bocian Emily Wagner W Nelson Fialho <br /> Assistant City Manager Finance Director City Manager <br /> Attachments: <br /> 1. Draft Resolution (with Tables MB, HHSC/CG Recommended Funding Allocations) <br /> 2. Human Services Commission Minutes (March 6, 2013) <br /> 3. Housing Commission Minutes (March 21, 2013) <br /> 4. Civic Arts Commission Minutes (March 4, 2013) <br /> 5. Youth Commission Minutes (March 13, 2013) <br /> 6. History of HHSG Funding, 2010 through 2012 <br /> 7. Applicable Income Limits by Affordability Level (12/11/2012) <br /> 8. HUD Annual Community Assessment Report for Program Year 2011 (1/24/13) <br /> Page 9 of 20 <br />
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