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9 <br />ANNUAL REPORT 2024 <br />$130,888 <br />$72,869 <br />$45,058 <br />$1,044,997 <br />$59,032 <br />$155,653 <br />$976,545 <br />$253,724 <br />$81,617 <br />In 2024, the Federal Fund Management team focused on project progression. Providing support to <br />subrecipients, off ering training, and encouraging project progression ensures the City remains in <br />compliance with HUD regulaƟ ons. CDBG, HOME, and ESG expenditures are shown in the graphs below. <br />NEIGHBORHOODS DIVISION <br />CDBG <br />HOME <br />ESG <br />AdministraƟ on <br />Housing <br />Rental Assistance <br />Public FaciliƟ es <br />AdministraƟ on <br />Public Services <br />Housing <br />AdministraƟ on <br />Emergency OperaƟ ons <br />Rapid Rehousing <br />In addiƟ on to the annual allocaƟ on process for CDBG, ESG, and HOME funding, work and services conƟ nued <br />related to the addiƟ onal but separate COVID (CV) funding for the CDBG program. In 2024, two subrecipients <br />expended $197,789 in CV-CDBG funds to help about 100 benefi caries with rent and u Ɵ lites, food, and <br />supporƟ ve services for mental health.