HomeMy WebLinkAboutExhibitATTACHMENT "A"
HOUSING AND COMMUNITY DEVELOPMENT DEPARTMENT
CDBG PROGRAM CATEGORY
PY2019-2020
Public Service from 2018-2019 Program Income
CDBG Allocation PY:2019-2020
$ 123,002.78
$ 5,389,694.00
CATEGORY
% of Alloc.
From
Entitlement
From Program
Income
TOTAL
Public Service
15%
$ 808,454.10
$ 123,002.78
$ 931,456.88
Administration
20%
$ 1,077,938.80
$ -
$ 1,077,938.80
Resilience and Public Works Department
Fixed
$ 400,000.00
$ -
$ 400,000.00
Economic Development
p
Remaining
Alloc.
$ 3,103,301.10
$
$ 3,103,301.10
Totals
$ 5,389,694.00
$ 123,002.78
$ 5,512,696.78