Anticipated Resources Program Source Uses of Funds Expected Amount Available Year 1 Expected Narrative Description of Amount Annual Program Prior Year Total: Funds Available Allocation: Income: $ Resources: $ Reminder of $ $ ConPlan $ CDBG public Acquisition PI & Prior Year - Admin and resources federal Planning (disencumbered funds) Economic estimates are the 2012 Development amounts. The remainder Housing of ConPlan is 2014-15. Public 2014-15 funding Improvements estimate is based on Public Services 2013 Total funds 30,042,398 10,500,000 3,000,000 43,542,398 43,542,398 estimate. HOPWA public Permanent Prior Year Resources - housing in facilities include uncommitted federal Permanent funding for Fresno housing placement County in the amount of Short term or $347,612 and $221,659 transitional for all other eligible housing facilities jurisdictions. Fresno STRMU and Kern counties may Supportive carry over additional services funds if not spent in FY TBRA 2012-13. The balance of 3,305,068 0 569,271 3,874,339 3,305,068 unspent funds from FY
Anticipated Resources Program Source of Funds Uses of Funds Expected Amount Available Year 1 Expected Amount Available Reminder 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 30,042,398 10,500,000 3,000,000 43,542,398 43,542,398 PI & Prior Year resources (disencumbered funds) estimates are the 2012 amounts. The remainder of ConPlan is 2014-15. 2014-15 funding estimate is based on 2013 Total funds estimate. HOPWA public - federal Permanent housing in facilities Permanent housing placement Short term or transitional housing facilities STRMU Supportive services TBRA 3,305,068 0 569,271 3,874,339 3,305,068 Prior Year Resources include uncommitted funding for Fresno County in the amount of $347,612 and $221,659 for all other eligible jurisdictions. Fresno and Kern counties may carry over additional funds if not spent in FY 2012-13. The balance of unspent funds from FY
State_of_CA_13-14_Annual_Plan.docx