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Housing Commission reviewed applications which were housing-related and were eligible for funding from the City's LIHF and federal HOME funds. The Civic Arts Commission reviewed and provided recommendations for programs for arts/cultural activities for Pleasanton residents, received a total funding request of $57,150 and recommended $41,000. The Youth Commission reviewed and provided recommendations for youth related programs and educational opportunities in Pleasanton, receiving a total funding request of $41,500 and recommending $40,000. For many years the City has allocated $80,000 annually to fund $40,000 for Civic Arts and $40,000 for Youth services. This year, as in some other years, there are unspent funds from prior years, enabling the Civic Arts Commission to recommend over $40,000. Community grant awards are typically limited to a maximum of $7,500 for each individual grant. DISCUSSION Table 2 summarizes the composite level of funding available for the FY 2022 HHSG program. Table 2 FY 2022/23 HHSG Funding Available FY Source 2022 Notes Funding CDBG: The CDBG Entitlement amount for FY 2022/23 is$368,304. The funds Capital Project $239,223 allocated for Capital Projects is$239,223, which includes the Section 108 Loan Public Services 55,205 repayment of$24,749 for the Axis Community Health clinic rehabilitation project Administration 73,606 in 2015. Funds allocated for public services total$55,205, which is within the 15%cap for public services. Funds allocated for administration total $73,606, which is within the 20%cap for program administration. City General 223,528 $223,528 is the original amount allocated resulting from an increase from last Fund Human year's allocation based on a 0.80% increase in the City's General Fund, per Services policy adopted in 2009. $35,000 of the$223,528 is approved for the youth behavioral health services provided to Axis Community Health. HOME: The HOME Program allocation for FY 2022/23 is$125,935. $118,701, will be Activities 118,701 allocated to HOME-eligible activities while$7,324(5%) will be allocated for Administration 7,234 administration. LIHF 386,299 $386,299 is the amount originally recommended to be allocated to the agencies. Total $1,103,796 Human Services Grants The City has allocated General Fund money to support the provision of important human services in Pleasanton. This allocation provided annually for the Human Services Grants is normally based on a policy adopted by the City Council in 2009 and increases/decreases funding based on the percentage increase/decrease of the City's General Fund from the prior year. Using this formula, the amount allocated to the HHSG this year would have been Page 3 of 12