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: I CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2007 07-01-2007 TO 06-30-2008 SAN LEANDRO, CA LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY2005 PY2006 PY2007 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 2.,374,192.56 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 2,370,525.86 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) 99.85. PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS 27 DISBURSED IN IDIS FOR PUBLIC SERVICES 113,185.00 28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS 0.00 31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LTNE 30) 113,185.00 32 ENTITLEMENT GRANT 749,658.00 33 PRIOR YEAR PROGRAM INCOME 29,690.16 34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP -26,249.51 35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) 753,098.65 36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) 15.03° PART V: PLANNING AND ADMINISTRATION (PA) CAP 37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 149,925.59 38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 0.00 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 0.00 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS 0.00 41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 149,925.59 42 ENTITLEMENT GRANT 749,658.00 43 CURRENT YEAR PROGRAM INCOME 51,754.41 44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP 6.41 45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) 801,418.82 46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) 18.71s