DEPARTMENT: Neighborhood & Housing Services Department
DEPARTMENT HEAD: Ver?nica R. Soto, AICP, Director
COUNCIL DISTRICTS IMPACTED: City Wide
SUBJECT: FY 2019 Action Plan and Budget
SUMMARY:
An ordinance adopting the FY 2019 Action Plan and Budget for the four federal grant programs funded by the U.S. Department of Housing and Urban Development (HUD) which include the Community Development Block Grant (CDBG), Home Investment Partnerships Program (HOME), HEARTH Emergency Solutions Grant (HESG), and Housing Opportunities for Persons with AIDS (HOPWA) Program; authorizing a staff complement of 47 positions; and authorizing contracts to execute program budgets.
BACKGROUND INFORMATION:
The City anticipates receiving approximately $20.9 Million in federal entitlements awarded through the U.S. Department of Housing and Urban Development (HUD). These grants include the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Housing Opportunities for Persons with AIDS (HOPWA) Program, and the HEARTH Emergency Solutions Grant (HESG). These funds are designed to meet the needs of persons who are of low and moderate income and for preserving and developing low-income communities. Program Income will be used in FY 2019 as well.
ISSUE:
FY 2019 Action Plan and Budget
In the FY 2019 Action Plan and Budget, the City has a total of $21,134,235 in available funds for the period of October 1, 2018 to September 30, 2019. The following table provides a summary of the proposed FY 2019 budget across the four grant programs. The detailed budget schedules can be found in Attachment A.
Formula Grant
FY 2019 Actual*
Community Development Block Grant
$12,991,544
HOME Investment Partnerships Program
5,491,627
Housing Opportunities for Persons w/ AIDS
1,606,272
HEARTH Emergency Solutions Grant
1,044,792
Total
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