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Summary of FY 2011 -2012 Accomplishments: Actual Number of Persons Served and CDBG Funds Spent for Public Services <br />CATEGORIES <br />DSFRC - <br />Basic Needs <br />DSFRC - <br />Community <br />Counseling <br />ECHO <br />Housing - <br />RAP <br />ECHO <br />Housing - <br />L/T <br />SAVE <br />Meals <br />on <br />Wheels <br />TOTALS <br />Hispanic <br />31 <br />7,183 <br />17 <br />0 <br />193 <br />10 <br />58 <br />11 <br />7,503 <br />Non - Hispanic <br />180 <br />5,290 <br />78 <br />16 <br />343 <br />14 <br />137 <br />124 <br />6,182 <br />Total <br />211 <br />12,473 <br />95 <br />16 <br />536 <br />24 <br />195 <br />135 <br />13,685 <br />White <br />25 <br />8,325 <br />51 <br />5 <br />72 <br />15 <br />104 <br />101 <br />8,698 <br />Blk / At. Amer <br />130 <br />1,601 <br />19 <br />8 <br />189 <br />8 <br />69 <br />18 <br />2,042 <br />Asian <br />8 <br />1,034 <br />8 <br />3 <br />62 <br />0 <br />13 <br />13 <br />1,141 <br />American Ind. / Alask. Nat <br />8 <br />74 <br />1 <br />0 <br />0 <br />0 <br />0 <br />2 <br />85 <br />Nat Hawn / Other Pac. Isd. <br />4 <br />206 <br />2 <br />0 <br />20 <br />0 <br />5 <br />1 <br />238 <br />Amer Ind. / Alask. Nat & White <br />3 <br />36 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />39 <br />Asian & White <br />1 <br />22 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />23 <br />Blk / Afr. Amer & White <br />14 <br />18 <br />4 <br />0 <br />0 <br />1 <br />0 <br />0 <br />37 <br />Amer Ind. /Alask. Nat & Blk /Afr. Amer <br />7 <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />11 <br />Other Multi Racial <br />11 <br />1,153 <br />10 <br />0 <br />193 <br />0 <br />4 <br />0 <br />1,371 <br />Total <br />211 <br />12,473 <br />95 <br />16 <br />536 <br />24 <br />195 <br />135 <br />13,685 <br />Extremely low income (0 -30 %) <br />184 <br />12,138 <br />41 <br />16 <br />374 <br />11 <br />195 <br />135 <br />13,094 <br />Very low income (30 -50 %) <br />8 <br />308 <br />32 <br />0 <br />144 <br />5 <br />0 <br />0 <br />497 <br />Low income (50 -80 %) <br />9 <br />24 <br />16 <br />0 <br />17 <br />3 <br />0 <br />0 <br />69 <br />Moderate income ( >80 %) <br />10 <br />3 <br />6 <br />0 <br />1 <br />5 <br />0 <br />0 <br />25 <br />Total <br />211 <br />12,473 <br />95 <br />16 <br />536 <br />24 <br />195 <br />135 <br />13,685 <br />Homeless <br />211 <br />101 <br />4 <br />0 <br />0 <br />0 <br />0 <br />0 <br />316 <br />Female Head of Household <br />211 <br />1,726 <br />23 <br />12 <br />325 <br />15 <br />2 <br />40 <br />2,354 <br />Disabled / Special Needs <br />101 <br />714 <br />2 <br />4 <br />72 <br />0 <br />4 <br />135 <br />1,032 <br />San Leandro Residents <br />211 <br />9,069 <br />29 <br />16 <br />536 <br />24 <br />154 <br />135 <br />10,174 <br />CDBG GRANT ALLOCATION <br />$17,373 <br />$28,955 <br />$8,273 <br />$5,000 <br />$12,409 <br />$8,273 <br />$9,050 <br />$9,050 <br />$98,383 <br />FUNDS EXPENDED <br />$17,373 <br />$28,955 <br />$8,273 <br />$4,998 <br />$12,404 <br />$8,273 <br />$9,050 <br />$9,050 <br />$98,376 <br />BALANCE <br />$ - <br />$ - <br />$ - <br />$ 2 <br />$ 5 <br />$ - <br />$ - <br />$ - <br />$ 7 <br />