| FROM: | TO: |
| CDBG Sources: | CDBG: |
| Business Assistance Loan Program $135,880 | Capital Maintenance Plan $ 58,600 |
| Low/Moderate Income Housing Assistance $56,512 | Parks improvements 80,000 |
| Home Rehabilitation Loan Program-- | Access improvements 30,000 |
| Administration 50,000 | Pre-wire for generators 7,500 |
| Loan Funds 98,756 | SHA condominium units 270,618 |
| Transitional Assistance Program (DHS) 35,994 | Total: $446,718 |
| Program Administration 19,804 |  |
| Fair Housing Testing Program 19,100 | HOME: |
| Applications for federal programs 13,700 | SHA condominium units $429,382 |
| Homeownership Assistance Administration 10,959 | Total: $429,382 |
| Youth Mapping Program 6,013 |  |
| Total, CDBG Sources $446,718 | Non-federal Program Income: |
 | Capital Maintenance Plan $ 4,900 |
| HOME Sources: | Total: $ 4,900 |
| HOME Preservation Program $195,638 |  |
| Previously unprogrammed HOME funds 233,744 | Housing Trust Fund: |
| Total, HOME Sources $429,382 | AACH capital expenditure $10,000 |
 | Total: $10,000 |
| Non-federal Program Income $ 4,900 |  |
| Housing Trust Fund $ 10,000 |  |
| Total: $891,000 | Total: $891,000 |