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Project name: CDBG Pro rarra Administration <br />Description: Iols Project #: 6 uoG Code: CA63276 SAN LEANDRO <br />General"ddminlstraNOn and oversight of the CDBG Program, " <br />Location: Pr10N Head <br />835 Bast 14th Street, San <br />Leandro, to 94577 <br />Select One: <br />-Planning/Administration <br />~ <br />" Explanation: <br />Ex eded Com letion Date: " <br />" <br />6 30 2010 <br />egory <br />d Decent Housing <br />d 5uttable living Ertvlronrnent <br />~ <br />. <br />Q.Economic Opportunity R 1$c Ob vas <br />Outcome Categories 1 ~~' ~ " <br />^r~AvaiWblllfgtAr ~ UtSlllty <br />" uAffonlabNRy <br />2 <br />__ ...__..... ._ <br />. _._ <br />~}SUSta lnabNlty ~ ~ 3 ~ <br /> Accompl. Type: ~ Pro osed Accompl. Type: ~ Pro osetl <br /> " Underwa Underwa <br /> " Com late Com lete <br /> Accompl. Type: ~ Pro osed Accompl. Type: ii ~ Pro osetl <br /> Underwa - - Untlerwa <br /> Com late - Com lete <br /> Accompl. Type: ~ Pro osed Accompl. Type: ~ Pro osed <br /> Underwa Underwa <br /> " " Com late Com late " <br />Pro osed Outcome Performance Measure Actual Outcome <br /> <br />21A General Program Ad ministration 570.206 ~ Matrix Codes ~ <br />Matrix Codes ~ ~ Matrix Codes ~ <br />MatriX Codes ~ Matrix Codes ~ <br />~ CDBG ~ Pro osed Amt. 162 600 Fund Source: ~ <br />~ Pro osed Amt. " <br /> -" ~ Actual Amount " 162 600 - -"-- i Actual Amount <br /> Fund Source. ~ ~ Pro osed Amt. Fund Source: ~ ~ Proposed Amt. <br />C ~ --- Actual Amount " - Actual Amount <br />y Accompl. <br />Type: <br />~ Pro osed Units Accompl Type: ~ Pro osed Unitr " <br /> _ <br />_ Actual Units _ Actual Units <br /> Accompl. Type: ~ Pro osed Units Accompl Type: ~ ~ Pro osed Units <br /> Actual Units _ -- Actual Unitr <br />N CpgG ~ Pro osed Amt. 130 "853 Funtl Source: ~ Pro osed Amt. " <br /> " Actual Amount 13D 853 - Actual Amount <br /> Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />L Actual Amount Actual Amount <br />G Accompl. Type: ~ Pro osed Units Accompl. Type: ~ Pro osed Unitr <br /> Actual Units Actual Units <br /> Accompl. Type: ~ Pro osed Units Accompl. Type: ~ Pro osed Units <br /> Actual Units "- - " Actual Unitr <br />m CDBG ~~ ~ Pro osed Amt. 129 177 Fund Source: ~ Pro osed Amt. <br />i, ":"""~~ """~ " Actual Amount 129 177 - - -- - Actual Amount <br />9 <br />m~ Fund Source: ~~ ~ Pro osed Amt. Fund Source: - ~ Pro osed Amt. <br />T _.- <br />Actual Amount <br />Actual Amount <br />EEE <br />ry Accompl. Type: ~ Pro osed Unitr Accompl Type: 'i ~ Pro setl Units <br />I <br />6*. ~ - Actual Units -- Actual Units <br />4L Accompl Type: ~ Pro sad Unitr Accompl. Type: ~~ ~ Pro osed Units <br /> -- -- _ - "" Actual Units - - - - - - Actual Units <br />Q CpgG ~ Pro osed Amt. 123 430 Fund Source: ~ ~ Pro osed Amt. <br /> ----.- Actual Amount ---- - ... Actual Amount <br /> Fund Source: ~ Pro osed Amt Fund Source: i <br />~ Pro osed Amt. <br /> -" Actual Amount ". - t Actual ATOUnt <br />E Accompl. Type: ~ Pro osed Unitr Accompl Type: ~ Pro sad Units <br /> -- Actual Units Actual Units <br /> Accompl. Type: ~ Pro osed Unitr Accompl. Type: ~ Pro osed Unitr <br /> Actual Units Actual Units <br />N CpgG i ~ Pro osed Amt. ."123 429. Fund Source: ~ Pro osed Amt. " <br />L "; ", Actual Amount Actual Amount " <br />W® <br />. Fund Source: ~ Pro osed Amt. Fund Source: ~ Pro osed Amt. <br />i <br />G Actual Amount Actual Amount <br />f <br />~ <br />W Accompl Type: ~ Pro osed Unitr Accompl. Type: ~ Pro osed Units " <br />l <br />6~h. Actual Units Actual Unitr <br />aL Accompl. Type: ~ Pro osed Unitr Accompl. Type: ~ Pro osed Units <br /> " Actual Units Actual Units " <br />Final Action Plan - FY2009-70 <br />Ciry of San Leandro <br />Page 28 <br />