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IDIS U.S. DEPARTMENT OF HOUSING AND URBAN <br />DEVELOPMENT <br />OFFICE OF COMMUNITY PLANNING AND <br />DEVELOPMENT <br />PR 26 - CDBG Financial Summary Report <br />Grantee <br />SAN LEANDRO , CA <br />Program Year <br />2009 <br />PART I: SUMMARY OF CDBG RESOURCES <br />01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM <br />131,355.54 <br />YEAR <br />02 ENTITLEMENT GRANT <br />727,379.00 <br />03 SURPLUS URBAN RENEWAL <br />0.00 <br />04 SECTION 108 GUARANTEED LOAN FUNDS <br />2,500,000.00 <br />05 CURRENT YEAR PROGRAM INCOME <br />0.00 <br />06 RETURNS <br />0.00 <br />07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE <br />201,274.54 <br />08 TOTAL AVAILABLE (SUM, LINES 01-07) <br />3,560,009.08 <br />PART II: SUMMARY OF CDBG EXPENDITURES <br />09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS <br />462,457.76 <br />AND PLANNING/ADMINISTRATION <br />10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO <br />0.00 <br />LOW/MOD BENEFIT <br />11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) <br />462,457.76 <br />12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />140,718.40 <br />13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS <br />0.00 <br />14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES <br />2,695,836.00 <br />15 TOTAL EXPENDITURES (SUM, LINES 11-14) <br />3,299,012.16 <br />16 UNEXPENDED BALANCE (LINE 08 - LINE 15) <br />260,996.92 <br />PART III: LOWMOD BENEFIT THIS REPORTING PERIOD <br />17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS <br />0.00 <br />18 EXPENDED FOR LOW/MOD MULTI -UNIT HOUSING <br />0.00 <br />19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES <br />462,457.76 <br />20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT <br />0.00 <br />21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) <br />462,457.76 <br />22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) <br />100.00% <br />LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS <br />23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION <br />PY: 2007 PY: 2008 PY: 2009 <br />24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD <br />2,575,647.92 <br />BENEFIT CALCULATION <br />25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS <br />2,575,647.92 <br />26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) <br />100.00% <br />PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS <br />27 DISBURSED IN IDIS FOR PUBLIC SERVICES <br />109,110.00 <br />28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT <br />0.00 <br />PROGRAM YEAR <br />29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS <br />0.00 <br />PROGRAM YEAR <br />30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS <br />0.00 <br />31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) <br />109,110.00 <br />32 ENTITLEMENT GRANT <br />727,379.00 <br />33 PRIOR YEAR PROGRAM INCOME <br />0.00 <br />34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP <br />0.00 <br />35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) <br />727,379.00 <br />36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE <br />15.00% <br />35) <br />PART V: PLANNING AND ADMINISTRATION (PA) CAP <br />37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />140,718.40 <br />38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT <br />0.00 <br />PROGRAM YEAR <br />1/2 <br />DATE: 8/26/2010 <br />TIME: 1:24:58 pm <br />PAGE: 1/2 <br />