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In addition, $82,670.61 from the General Fund is recommended for allocation through <br /> the CG program for arts/culture and youth projects. The total recommended allocation <br /> from the General Fund for human services and arts/culture and youth programs is <br /> $289,049.61. The total funding for both the HHSG and the CG programs is $776,012.61 <br /> which has been included in the proposed FY 2018/19 budget. <br /> Table 1 <br /> FY2018/19 HHSG/CG Recommended Funding Allocations <br /> Allocation CDBG Gen Fund LIHF HOME TOTAL <br /> Category <br /> Capital/Rehab $215,616 $83,034 $298,650 <br /> Public Services $ 49,757 $206,379 $256,136 <br /> Housing Programs $67,000 $ 67,000 <br /> Arts/Culture and Youth $82,670.61 $ 82,670.61 <br /> CDBG Admin $ 66,343 $ 66,343 <br /> HOME Admin $ 5,213 $ 5,213 <br /> TOTAL: $331,716 $289,049.61 $67,000 $88,247 $776,012.61 <br /> HOUSING AND HUMAN SERVICES GRANT (HHSG) PROGRAM <br /> BACKGROUND <br /> The HHSG program combines funding from two federal sources, CDBG and HOME; <br /> and two local sources, the LIHF and the General Fund. The City's FY2018/19 HHSG <br /> program will provide funding during the period of July 1, 2018, through June 30, 2019, <br /> i.e., the FY2018 grant funding cycle. HHSG applications for funding were solicited from <br /> December 14, 2017 through January 22, 2018. Twenty-eight (28) applications were <br /> received by the January 22 deadline with a total funding request of $1,249,669 including <br /> funds for CDBG administration (Attachment 1). As in previous years, applications were <br /> divided up for review by either the Human Services Commission or the Housing <br /> Commission. The Human Services Commission reviewed the majority of the <br /> applications and provided recommendations for programs funded through CDBG and <br /> from the General Fund for human services. The Housing Commission reviewed <br /> applications which were housing related in nature and were eligible for funding from the <br /> City's LIHF and federal HOME funds. <br /> DISCUSSION <br /> The following Table 2 summarizes the composite level of funding available for the FY <br /> 2018 HHSG program. Funds from the two federal grants (CDBG and HOME) are <br /> conservative estimates based on recent annual allocations because HUD has not <br /> provided final allocations due to delays at the federal budget level. The FY 2017 funding <br /> levels are listed for comparative purposes. <br /> Page 2 of 11 <br />