Reso 2004-139 - Laserfiche WebLink

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IDIS - C04PR26 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT DATE: 09-03-04 OFFICE OF COMMUNITY PLANNING AND DEVELOPMENT PAGE: 1 INTEGRATED DISBURSEMENT AND INFORMATION SYSTEM CDBG FINANCIAL SUMMARY FOR PROGRAM YEAR 2003 07-OI-2003 TO 06-30-2004 SAN LEANDRO, CA PART I: SUMMARY OF CDBG RESOURCES Ol UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 893,279.79 02 ENTITLEMENT GRANT 915,000. 00 03 SURPLUS URBAN RENEWAL 0. 00 04 SECTION 108 GUARANTEED LOAN FUNDS 0. 00 OS CURRENT YEAR PROGRAM INCOME 629,086. 56 06 RETURNS 0. 00 07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE 0. 00 08 TOTAL AVAILABLE (SUM, LZNES 01-07) 2,437,366. 35 PART II: SUMMARY OF CDBG EXPENDITURES 09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 657,095. 64 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 0. 00 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10} 657,095. 64 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION 205,538. 52 13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS 0. 00 14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES 0. 00 15 TOTAL EXPENDITURES (SUM, LINES 11-14} 862,634. 16 16 UNEXPENDED BALANCE (LINE 08 - LINE 15) 1,574,732. 19 PART III: LOWMOD BENEFIT THIS REPORTING PERIOD 17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS 0 .00 18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING 0 .00 19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES 656,858 .35 20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT 0 .00 21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) 656,858 .35 22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) 99 .96% LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS 23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION PY PY py 24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 0.00 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS 0.00 26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24} 0.00%