Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The activities included in the plan do not generate program income and therefore the County does not expect to receive program income. The HOME funds the County previously received were replaced with a minor/emergency home repair program. The activity is funded this program year and will target, seniors, vets, and disabled persons. With the loss of funding from the HOME Consortia, the plan year includes funding for the acquisition of lots to develop affordeable housing. Anticipated Resources Program Source Uses of Funds Expected Amount Available Year 1 Expected Narrative Description of Funds Amount Annual Program Prior Year Total: Available Allocation: Income: Resources: $ Remainder $ $ $ of ConPlan $ CDBG public - Acquisition Prior year resources represent action plan federal Admin and amendments to the 2013 and 2014 plans. Planning The amount included for the remainder Economic under the Con Plan represents a Development conservative estimate of $1,000,000 for Housing next year. Public Improvements Public Services 1,113,082 0 482,550 1,595,632 1,000,000
Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction The activities included in the plan do not generate program income and therefore the County does not expect to receive program income. The HOME funds the County previously received were replaced with a minor/emergency home repair program. The activity is funded this program year and will target, seniors, vets, and disabled persons. With the loss of funding from the HOME Consortia, the plan year includes funding for the acquisition of lots to develop affordeable housing. Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Remainder of ConPlan $ Narrative Description Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 1,113,082 0 482,550 1,595,632 1,000,000 Prior year resources represent action plan amendments to the 2013 and 2014 plans. The amount included for the remainder under the Con Plan represents a conservative estimate of $1,000,000 for next year.
Final-Version-Submitted-08092017.docx