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Project Nemec ICOBG Program Administration <br /> D escription: I II °IS Project 9:19 IUOG Coda: ICA63276 SAN LEANDRO <br /> General administration and oversight of the CDBG Program <br /> 1 or alarm: <br /> O 35 East Lot Street, San <br /> Leandro, CA 94577 select one: f Planning /Adm:n:stration <br /> III <br /> Explanation: <br /> Expected Completion °ate: <br /> 6/30/2012 <br /> National Objective Codas: <br /> [Not Applicable <br /> Qtrb the Hosideta 1 <br /> Ditto Perms vats illy /ADS <br /> pitelp Persons with OI.EbAaee 2 <br /> Q Addraw wrrc Homing ltaet• 3, <br /> a Other Proposed Accompl. Type: Proposed _ill C Underway Underway <br /> a a Complete Complete <br /> 2. E <br /> GO osed <br /> T t Accompl Type: Proposed Accompl. Type Pro p <br /> t1 Underway Underway <br /> e CL <br /> - o E <br /> Complete Complete <br /> a. u Accompl. Type'. Proposed Accompl. Type. Pell <br /> i Underway Underway <br /> Complete _Complete <br /> proposed Outcome Performance P4easu re Actual Outcome <br /> 21A General Program Administralwn 570 206 Mar c ude5 <br /> Matrix Codes MI Mat, cc C odes <br /> Ali <br /> Matrix Codes Metnx Codes <br /> at <br /> ..w ,_ Dec, ill1Proposed Amt. $136,419 Fund Source Al Pro Asst_ <br /> + Actual <br /> l Amount $136,419 Actual Amont <br /> a Fund Source Al Proposed Amt. Fund Source'. al Proposed Amt. <br /> Y Actual Amount Actual Amount <br /> e Ar comp!. Type . a p <br /> Proposed Units Accompl. Type: Proposed Units <br /> o f Actual Units Actual Units <br /> a. Accompl. Type. A Proposed Units Accompl. Type: al Proposed Units <br /> Actual Units Actual Units <br /> " CDBG Proposed Amt. $136,•19 Fund Source'. A Proposed Amt. <br /> ra Actual Amount $136,419 Actual Amount <br /> • Fund Source: A Proposed Amt. Fund Source'. Proposed Anse - <br /> Y Actual Amount Actual Ammosst <br /> • Accompl Type'. al Proposed Units Accompl. Type: A Proposed Units <br /> of Actual Units Actual Units <br /> p <br /> ti Accompl. Type: Pro Units Accompl. Type�Proposed Units <br /> Actual Units Actual Units <br /> , Fund Source: MI Proposed Amt. Fund Source: iii Proposed Amt_ <br /> 4 Actual Amount Actual Amount <br /> a F - und 5ource._11111 Proposed Amt. Fund Source: a Proo <br /> psed Amt. <br /> Y Actual Amount Actual Amount <br /> s A:: nrnpl. Type A Proposed Units Accornpl. Type: 011 Proposed Units <br /> of - Actual Units Actual Units <br /> a <br /> a AC comp!. Type ma Proposed Units Accompl. Type: A Proposed Units <br /> Actual Units Actual Units <br /> a Fund Source: Proposed Amt. Fund Source: Proposed Amt. <br /> Actual Amount Actual Amount <br /> is <br /> a Fund Source: A Proposed Amt- Fund Source: ill Proposed Amt. <br /> Actual Amount Actual Amount <br /> ▪ Accompl. Type Proposed U nits Accompl. Type: a Proposed Units <br /> Actual Units Actual Units <br /> 0 <br /> a Accompl. Type d Units Accompl. T y pe UnH _ <br /> Actual Units Actual Units <br /> h Fund Source: a Proposed Asst. Fund Source: a Proposed Amt. <br /> ti Actual Amount Actual Amount <br /> a Fund Source A Proposed Amt- Fund Source: a Proposed Amt. <br /> E <br /> Actual' Amount Actual Amount <br /> 2 Accompl. Type a Proposed Units , Accompl. Type: a Proposed Units <br /> CP Actual Units Actual Units <br /> a <br /> EL Accompl. Type Proposed ',nets Accompl. Type: MI Proposed Units <br /> Actual Units Actual Units <br /> Action Plan - FY 2011 -2012 <br /> City of San Leandro <br /> Page 30 <br />