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Page 7 of 7 <br />programs that meet the needs and interests of the community <br /> <br /> <br />FISCAL IMPACT <br />If approved as recommended, the City Council would approve necessary budget amendments <br />to allocate $952,932 to various programs from a variety of General Fund and non-General <br />Fund sources, as follows and as summarized in Table 3, below: <br /> <br />Table 3: Summary of Fiscal Year 2026/27 HHSG Recommended Funding Allocations by <br />Source <br /> <br /> CDBG HOME LIHF General <br />Fund <br />TOTAL <br />Account Number 12330701 12430702 12230700 00199200- <br />433165 <br /> <br />Allocation Category <br />Public Services $57,667 $100,000 $157,667 <br />CDBG Administration $76,890 $76,890 <br />Capital Projects $249,892 $249,892 <br />Housing Programs $60,480 $402,075 $462,555 <br />HOME Administration $5,928 $5,928 <br />TOTAL: $384,449 $66,408 $402,075 $100,000 $952,932 <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Steve Hernandez, Housing <br />Division Program Manager <br />Ellen Clark, Director of Community and <br />Economic Development <br />Heidi Murphy, Director of Library and <br />Recreation <br /> <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution Approving FY 2025-2026 HHSG Program Funding <br /> <br />Page 207 of 908 <br />Docusign Envelope ID: E5ED3421-0B6C-82F8-8337-A22EDBA5D5BF