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PART I: SUMMARY OF RESOURCES AND <br />PROGRAMMATIC ACCOMPLISHMENTS <br />SECTION A: RESOURCES MADE AVAILABLE <br /> Agency <br />Source of Funds Providing Funding Funds Funds Geographic <br /> Resource Available Committed Ex ended Distribution <br />FEDERAL <br />FUNDS <br />CDBG' HUD $2,096,953 $1,302,566 $314,413 Cit wide <br />HOME HUD $ 815,390 $815,390 $13,268 City wide <br />STATE FUNDSZ <br />LOCAL FUNDS <br />Redevelopment Redevelopment Redevelopment <br />Housing Set Aside Agency $4,427,814 $4,427,814 $1,235,322 Project Areas and <br /> Cit wide <br />General Fund3 City of San $264,000 $264,000 $264,000 City wide <br /> Leandro <br />Mortgage Credit U.S. IRS $723,700 $723,700 $228,000 City wide <br />Certificates <br />San Leandro City of San $ 917,763 0 0 City wide <br />Housing Finance Leandro <br />Corporation <br />(balance as of <br />8/23/05) <br />Totals $9,245,620 $7,533,470 $2,055,003 <br />t CDBG funds include Program Income and previously unallocated funds. <br />2 The City of San Leandro applied for, but was denied, CalHome funding FY2004-OS for its <br />Owner-Occupied Rehabilitation Program. <br />3 General Fund includes one-time revenue from gun taxes ($29,000). <br />Draft Consolidated Annual Performance and Evaluation Report: FY2004-2005 <br />City of San Leandro <br />Page 3 <br />