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III. SUMMARY <br /> A summary of all financial resources is as follows: <br /> 2015-16 FINANCIAL RESOURCES AND RECOMMENDED ALLOCATION SUMMARY <br /> FINANCIAL RESOURCES RECOMMENDED ALLOCATIONS <br /> Source Amount Allocation CDBG Gen LIHF HOME O er TOTAL <br /> Category Fund to 2015-16 <br /> HHSG: Capital/Rehab $174,800 $74,756 $0 $249,556 <br /> CDBG(Cap/Reh) $174,800 Public Services $40,338 $172,162 $0 $212,500 <br /> CDBG (Pub Svc) $40,338 Housing Services $90,233 $0 $90,233 <br /> CDBG(Admin) $53,784 Youth/Art $92,879 $0 $92,879 <br /> LIHF $90,233 CDBG Admin _ $53,784 $0 $53,784 <br /> HOME $74,756 TOTAL: $268,922 $265,041 $90,233 $74,756 $0 $698,952 <br /> City Gen Fund $172,162 <br /> SUBTOTAL: $606,073 <br /> CG: <br /> City Gen Fund $92,879 <br /> TOTAL $698,952 <br /> Submitted by: Fiscal eview: Approve by: <br /> /117N- <br /> Brian Dolan Tina Olson Nelson Fialho <br /> Assistant City Manager Finance Director City Manager <br /> Attachments: <br /> 1. Draft Resolution (with Tables A+B, HHSC/CG Recommended Funding Allocations) <br /> 2. Human Services Commission Minutes (April 8, 2015) <br /> 3. Housing Commission Minutes (March 19, 2015) <br /> 4. Civic Arts Commission Minutes (March 2, 2015) <br /> 5. Youth Commission Minutes (March 11, 2015) <br /> 6. History of HHSG Funding, 2012 through 2014 <br /> 7. Applicable Income Limits by Affordability Level (3/6/2015) <br /> 8. HUD Annual Community Assessment Report for Program Year 2013 (11/24/2014) <br /> Page 9 <br />