|
CDBG
|
HOME
|
||
|---|---|---|---|
|
SOURCES
|
|||
| Funds Brought Forward |
148,991
|
||
| FY 2011-2012 Allocation |
1,335,243
|
813,298
|
|
|
Total Available
|
$1,484,234
|
$813,298
|
|
|
USES
|
|||
|
1 |
CDBG & HOME Administration
|
206,000 |
75,000 |
|
2 |
Commercial Assistance Program
|
190,000 |
0 |
|
3 |
ElderHomes Rehabilitation
|
130,960 |
438,298 |
|
4 |
ElderHomes Emergency & Minor Repairs
|
328,274 |
0 |
|
5 |
CONNECT Program
|
170,000 |
0 |
|
6 |
HOME Inc. Downpayment Assistance
|
40,000 |
150,000 |
|
7 |
CHDO Activities
|
|
150,000 |
|
8 |
Ramps
|
50,000 |
|
|
9 |
Highland Springs Community Center
|
100,000 |
|
|
10 |
Belmont Improvements
|
200,000 |
|
|
11 |
St. Joseph's Villa - Culinary Arts Training Center
|
69,000 |
|
| Total Allocation
|
$1,484,234 |
$9813,298 |
|