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Glendale Community Action Program FY2024 Expenditure Update 2 FY2024 CAP Voucher Update DES Program FY2024 Allocation Expended Percent Used NHN $1678 $0 0% STCS/TANF $127,500 $62,552 49.06% CSBG $182,361 $11,560.20 6.34% CDBG Program CV3 $482,492 $386,287.68 80.06% • (STCS/TANF) $64,948 Remaining as of 5/9/2024 • $3000 Maximum Award per Household • Will be utilized to provide rental support for up to 22 families with minors children prior to end of FY2024. • (CSBG) $170,800.80 Remaining as of 5/9/2024 • $3000 Maximum Award per Household • Will be used to support THRIVE clients with rental assistance after CDBG funding is exhausted • Will be used for other rental requests that do not qualify for ERA funding 3 STCS/TANF/CSBG Expenditure Plan