Laserfiche WebLink
PR26 - CDBG Financial Summary Report <br />U.S. Department of Housing and Urban Development <br />Office of Community Planning and Development <br />Integrated Disbursement and Information System <br /> DATE: <br /> TIME: <br /> PAGE: 1 <br />11:05 <br />08-24-15 <br />Program Year 2014 <br />SAN LEANDRO , CA <br />Metrics <br />Grantee <br />Program Year <br />PART I: SUMMARY OF CDBG RESOURCES <br />01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR <br />02 ENTITLEMENT GRANT <br />03 SURPLUS URBAN RENEWAL <br />04 SECTION 108 GUARANTEED LOAN FUNDS <br />05 CURRENT YEAR PROGRAM INCOME <br />05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) <br />06 RETURNS <br />07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE <br />08 TOTAL AVAILABLE (SUM, LINES 01-07) <br />PART II: SUMMARY OF CDBG EXPENDITURES <br />09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION <br />10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT <br />11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) <br />12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS <br />14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES <br />15 TOTAL EXPENDITURES (SUM, LINES 11-14) <br />16 UNEXPENDED BALANCE (LINE 08 - LINE 15) <br />PART III: LOWMOD BENEFIT THIS REPORTING PERIOD <br />17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS <br />18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING <br />19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES <br />20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT <br />21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20) <br />22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11) <br />LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS <br />23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION <br />24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION <br />25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS <br />26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) <br />PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS <br />27 DISBURSED IN IDIS FOR PUBLIC SERVICES <br />28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR <br />29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR <br />30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS <br />31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) <br />32 ENTITLEMENT GRANT <br />33 PRIOR YEAR PROGRAM INCOME <br />34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP <br />35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34) <br />36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) <br />PART V: PLANNING AND ADMINISTRATION (PA) CAP <br />37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION <br />38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR <br />39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR <br />40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS <br />41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) <br />42 ENTITLEMENT GRANT <br />43 CURRENT YEAR PROGRAM INCOME <br />44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP <br />45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44) <br />46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45) <br />SAN LEANDRO , CA <br />2,014.00 <br />0.00 <br />691,519.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />691,519.00 <br />309,615.07 <br />0.00 <br />309,615.07 <br />128,082.76 <br />204,036.50 <br />0.00 <br />641,734.33 <br />49,784.67 <br />0.00 <br />0.00 <br />309,615.07 <br />0.00 <br />309,615.07 <br />100.00% <br />PY: PY: PY: <br />0.00 <br />0.00 <br />0.00% <br />98,760.93 <br />0.00 <br />0.00 <br />0.00 <br />98,760.93 <br />691,519.00 <br />0.00 <br />0.00 <br />691,519.00 <br />14.28% <br />128,082.76 <br />0.00 <br />0.00 <br />0.00 <br />128,082.76 <br />691,519.00 <br />0.00 <br />0.00 <br />691,519.00 <br />18.52%