Community Services Financial Update

Community Services Department, 
Financial Update
CDAC Meeting August 21, 2025
Trilese DiLeo, Human Services Grants 
Administrator

Presentation Overview
2
• Purpose
• FY 24-25 Financial Updates 
Estimated 07/01/24 - 06/30/25
– Community Planning and Development Programs
– Housing Programs 
– Community Action Program 
– Other Human Services Funding Sources

3
Purpose
• Federal Compliance & Stewardship
–Timely spending ensures compliance 
with funding requirements, avoiding 
recapture and audit findings.
• Community Impact 
–Improves neighborhoods and 
strengthens our community.

4
Community Planning and Development 
• CDBG/CV
• ESG/CV
• HOME/HOME ARP
• NSP

5
Community Planning and Development 
FY 25 Carry Over    $6,355,376.96  
New Funding      $3,213,728.00 
Program Income        $44,438.25 
Spent 
        $3,452,774.19 
Carry Over to FY 26   $6,160,769.02

6
Housing Programs 
• Public Housing 
• Housing Choice Voucher 
• FSS
• Emergency Housing Voucher

7
Housing Programs
FY 25 Carry Over      $2,139,297.42 
New Funding      $17,893,469.30 
Program Income               $500.00
Spent 
        $18,200,478.25
Carry Over to FY 26     $1,832,788.47 
        * 99% PH Occupancy Rate

8
Community Action Programs 
• Wildfire
• Department of Economic Security
–TANF
–CSBG
–NHN

9
Community Action Programs 
FY 25 Carry Over     $367,718.63 
New Funding       $847,666.47 
Program Income                   NA 
Spent 
        $1,160,273.56 
Carry Over to FY 26          $55,111.54

10
Other Programs 
• Veterans Community Project 
• Heat Relief 
• ADOH
• Opioid Settlement

11
Other Programs 
FY 25 Carry Over      $7,849,418.52 
New Funding           $920,670.99 
Program Income                       NA
Spent 
             $844,070.78 
Carry Over to FY 26     $7,926,018.73

12
All Programs 
FY 25 Carry Over       $16,711,811.53 
New Funding         $22,875,534.76 
Program Income             $44,938.25
Spent 
           $23,657,596.78 
Carry Over to FY 26      $15,974,687.76

Next Steps 
13
• Final Accounting Reported in Fall
• Included in the City’s ACFR