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FY 2022-23 Community Planning and Development Investment Recommendations Consolidated Plan Goal: Homelessness NA Source Expected Allocations Homeowner Rehab & Emergency Home Repair Rental New Construction Housing Stabilization Services Public Services for Vulnerable Populations Master Services Agreement Administration TOTAL Balance to allocate FY 2022-23 CDBG $ 2,459,350 900,000 $ 698,578 $ 368,902 $ 491,870 $ 2,459,350 $ - $ FY 2022-23 HOME $ 686,496 686,496 $ 686,496 $ - $ FY 2022-23 ESG $ 211,275 211,275 $ 211,275 $ - $ HOME-ARPA $ 2,876,844 640,000 $ 2,021,081 $ 215,763 $ 2,876,844 $ - $ Prior Year CDBG $ 281,668 281,668 $ 281,668 $ - $ CDBG-CV1 $ 160,525 160,525 $ 160,525 $ - $ HOME Program income $ 116,072 116,072 $ 116,072 $ - $ Total: $ 6,792,231 900,000 $ 1,501,146 $ 1,082,193 $ 368,902 $ 2,232,356 $ 707,633 $ 6,792,231 $ - $ Consolidated Plan Goal Summary Affordable Housing: 2,401,146 $ 35.4% Homelessness: 2,232,356 $ 32.9% Public Services: 1,451,095 $ 21.4% Administration: 707,633 $ 10.4% Total: 6,792,231 $ 100% Affordable Housing Public Services