3A Public Hearing 2008 0915 - Laserfiche WebLink

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IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 08-01-08 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT TIME: 19:25 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM PAGE: l CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 SAN LEANDRO, CA PART I: SUMMARY OF CDBG RESOURCES 01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 1,145,797.22 10 ADJUSTMENT TO COMPUTE TOTAI, AMOUNT SUBJECT TO LOW/MOD BENEFIT 02 ENTITLEMENT GRANT 749,658.00 1,065,694.88 03 SURPLUS URBAN RENEWAL 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 0.00 04 SECTION 108 GUARANTEED LOAN FUNDS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 05 CURRENT YEAR PROGRAM INCOME 51,754.41 1,215,626.88 06 RETURNS 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 0.00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 6.41 08 TOTAL AVAILABLE (SUM, LINES 01-07) 1,947,216.04 PART IT: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 1,065,694.88 10 ADJUSTMENT TO COMPUTE TOTAI, AMOUNT SUBJECT TO LOW/MOD BENEFIT 0.00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 1,065,694.88 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 149,925.59 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0.00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 6.41 15 TOTAL EXPENDITURES {SUM, LINES 11-14) 1,215,626.88 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 731,589.16 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD 14OUSING IN SPECIAL AREAS 0.00 18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING 0.00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 1,065,694.88 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT -3,656.70 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 1,062,038.18 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 99.664: